PLASTIC ENGINEERING SOLUTIONS LIMITED

Company number 03345469 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,313,503 Total assets 2017: £1,983,474 Total assets 2018: £1,801,903 Total assets 2019: £2,401,823 Total assets 2020: £3,124,174 Total assets 2021: £4,904,711 Total assets 2022: £6,237,188 Total assets 2023: £2,879,771 Total assets Net assets 2016: £990,127 Net assets 2017: £1,338,425 Net assets 2018: £1,792,093 Net assets 2019: £2,167,406 Net assets 2020: £2,662,038 Net assets 2021: £4,020,697 Net assets 2022: £5,336,918 Net assets 2023: £2,480,694 Net assets 2024: £2,371,693 Net assets 2025: £2,551,675 Net assets Total liabilities 2016: -£443,518 Total liabilities 2017: -£757,798 Total liabilities 2018: -£332,218 Total liabilities 2019: -£607,277 Total liabilities 2020: -£758,152 Total liabilities 2021: -£1,474,971 Total liabilities 2022: -£1,356,432 Total liabilities 2023: -£695,151 Total liabilities 2024: -£411,908 Total liabilities 2025: -£674,587 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 43 2025: 41

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£674,587 £2,551,675 £991,861 41
2024-03-31 -£411,908 £2,371,693 £740,198 43
2023-03-31 £2,879,771 -£695,151 £2,480,694 £2,006,354
2022-03-31 £6,237,188 -£1,356,432 £5,336,918 £4,899,969
2021-03-31 £4,904,711 -£1,474,971 £4,020,697 £2,932,064
2020-03-31 £3,124,174 -£758,152 £2,662,038 £2,144,650
2019-03-31 £2,401,823 -£607,277 £2,167,406 £1,531,739
2018-03-31 £1,801,903 -£332,218 £1,792,093 £1,136,981
2017-03-31 £1,983,474 -£757,798 £1,338,425 £996,457
2016-03-31 £1,313,503 -£443,518 £990,127 £505,207
2015-03-31 £1,932,535 -£903,168 £1,029,367 £572,396
2014-03-31 £1,680,554 -£886,867 £793,687 £145,361
2013-03-31 £1,660,599 -£998,742 £661,857 £95,983
2012-03-31 £1,891,319 -£1,272,455 £618,864 £92,220

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£466,667
Owed by customers
£656,589
Owed to suppliers
£270,000