PLASTIC MACHINING SERVICES LIMITED

Company number 02960372 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £532,371 Total assets 2017: £429,850 Total assets 2018: £517,751 Total assets 2019: £494,966 Total assets 2020: £513,969 Total assets 2021: £588,034 Total assets 2022: £560,137 Total assets 2023: £665,665 Total assets 2024: £709,035 Total assets 2025: £835,200 Total assets Net assets 2016: £363,087 Net assets 2017: £286,166 Net assets 2018: £408,934 Net assets 2019: £406,749 Net assets 2020: £421,698 Net assets 2021: £472,330 Net assets 2022: £498,112 Net assets 2023: £550,980 Net assets 2024: £620,155 Net assets 2025: £708,955 Net assets Total liabilities 2016: -£138,834 Total liabilities 2017: -£126,647 Total liabilities 2018: -£104,003 Total liabilities 2019: -£71,968 Total liabilities 2020: -£80,793 Total liabilities 2021: -£108,112 Total liabilities 2022: -£41,939 Total liabilities 2023: -£102,628 Total liabilities 2024: -£75,653 Total liabilities 2025: -£109,840 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 8 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £835,200 -£109,840 £708,955 £559,557 9
2024-09-30 £709,035 -£75,653 £620,155 £509,619 8
2023-09-30 £665,665 -£102,628 £550,980 £453,362
2022-09-30 £560,137 -£41,939 £498,112 £301,706
2021-09-30 £588,034 -£108,112 £472,330 £350,587
2020-09-30 £513,969 -£80,793 £421,698 £301,412
2019-09-30 £494,966 -£71,968 £406,749 £219,709
2018-09-30 £517,751 -£104,003 £408,934 £271,648
2017-09-30 £429,850 -£126,647 £286,166 £206,490
2016-09-30 £532,371 -£138,834 £363,087 £251,017
2015-09-30 £542,923 -£149,768 £371,472 £244,199
2014-09-30 £561,006 -£195,427 £348,698 £271,748
2013-09-30 £535,411 -£174,055 £346,750 £226,470
2012-09-30 £581,183 -£173,937 £389,529 £152,772
2011-09-30 £616,937 -£202,896 £395,794 £199,538

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

Debt & working capital 2025-09-30

Owed by customers
£169,590
Owed to suppliers
£43,473