PLASTICHEM LIMITED

Company number 05452781 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,489,467 Total assets 2017: £1,478,042 Total assets 2018: £1,522,567 Total assets 2019: £1,411,440 Total assets 2020: £1,511,345 Total assets 2021: £1,541,177 Total assets 2022: £1,611,250 Total assets 2023: £1,489,104 Total assets 2024: £1,564,062 Total assets 2025: £1,156,054 Total assets Net assets 2016: £1,165,667 Net assets 2017: £1,126,896 Net assets 2018: £1,038,719 Net assets 2019: £1,001,181 Net assets 2020: £1,121,230 Net assets 2022: £1,191,147 Net assets 2023: £1,111,680 Net assets 2024: £1,034,520 Net assets 2025: £817,413 Net assets Total liabilities 2016: -£313,378 Total liabilities 2017: -£330,696 Total liabilities 2018: -£464,739 Total liabilities 2019: -£388,386 Total liabilities 2020: -£366,962 Total liabilities 2021: -£402,617 Total liabilities 2022: -£462,950 Total liabilities 2023: -£446,021 Total liabilities 2024: -£580,342 Total liabilities 2025: -£372,657 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 22

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,156,054 -£372,657 £817,413 £597,712 22
2024-06-30 £1,564,062 -£580,342 £1,034,520 £892,564 23
2023-06-30 £1,489,104 -£446,021 £1,111,680 £697,979
2022-06-30 £1,611,250 -£462,950 £1,191,147 £916,131
2021-06-30 £1,541,177 -£402,617 £933,414
2020-06-30 £1,511,345 -£366,962 £1,121,230 £1,076,996
2019-06-30 £1,411,440 -£388,386 £1,001,181 £1,002,641
2018-06-30 £1,522,567 -£464,739 £1,038,719 £1,079,587
2017-06-30 £1,478,042 -£330,696 £1,126,896 £714,295
2016-06-30 £1,489,467 -£313,378 £1,165,667 £951,572
2015-06-30 £1,500,422 -£388,925 £1,107,283 £767,732
2014-06-30 £1,262,279 -£378,261 £891,936 £611,459
2013-06-30 £1,148,608 -£378,422 £796,560 £712,654
2012-06-30 £1,007,669 -£442,021 £605,522 £550,391

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

Debt & working capital 2025-06-30

Owed by customers
£377,502
Owed to suppliers
£155,142