PLINTHPAK LIMITED

Company number 08766978 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £40,747 Total assets 2017: £38,965 Total assets 2018: £25,603 Total assets 2019: £151,403 Total assets 2020: £134,737 Total assets 2021: £608,327 Total assets 2022: £1,234,064 Total assets 2023: £1,547,483 Total assets 2024: £1,706,733 Total assets 2025: £2,002,740 Total assets Net assets 2016: £24,485 Net assets 2017: £30,978 Net assets 2018: £19,211 Net assets 2019: £104,905 Net assets 2020: £88,605 Net assets 2021: £369,288 Net assets 2022: £1,034,993 Net assets 2023: £1,281,912 Net assets 2024: £1,539,517 Net assets 2025: £1,808,354 Net assets Total liabilities 2016: -£16,262 Total liabilities 2017: -£5,787 Total liabilities 2018: -£5,792 Total liabilities 2019: -£40,138 Total liabilities 2020: -£42,532 Total liabilities 2021: -£187,939 Total liabilities 2022: -£168,221 Total liabilities 2023: -£254,721 Total liabilities 2024: -£167,216 Total liabilities 2025: -£194,386 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 2 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £2,002,740 -£194,386 £1,808,354 £1,076,688 7
2024-11-30 £1,706,733 -£167,216 £1,539,517 £686,300 2
2023-11-30 £1,547,483 -£254,721 £1,281,912
2022-11-30 £1,234,064 -£168,221 £1,034,993
2021-11-30 £608,327 -£187,939 £369,288
2020-11-30 £134,737 -£42,532 £88,605
2019-11-30 £151,403 -£40,138 £104,905
2018-11-30 £25,603 -£5,792 £19,211
2017-11-30 £38,965 -£5,787 £30,978
2016-11-30 £40,747 -£16,262 £24,485
2015-11-30 £6,939 -£15,390 -£8,451 £1,159
2014-11-30 £2,742 -£10,791 £2,742

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£6,822
Owed by customers
£527,860
Owed to suppliers
£140,913