POLYPACK POLYTHENE LIMITED

Company number 04075029 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,006,097 Total assets 2019: £877,479 Total assets 2020: £791,008 Total assets 2021: £822,293 Total assets 2022: £684,975 Total assets 2023: £600,518 Total assets 2024: £585,361 Total assets 2025: £528,293 Total assets Total liabilities 2018: -£805,967 Total liabilities 2019: -£635,961 Total liabilities 2020: -£484,850 Total liabilities 2021: -£492,968 Total liabilities 2022: -£319,101 Total liabilities 2023: -£156,202 Total liabilities 2024: -£177,286 Total liabilities 2025: -£111,169 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £528,293 -£111,169 £46,480 15
2024-09-30 £585,361 -£177,286 £149,558 15
2023-09-30 £600,518 -£156,202 £152,877
2022-09-30 £684,975 -£319,101 £23,116
2021-09-30 £822,293 -£492,968 £43,548
2020-09-30 £791,008 -£484,850 £69,157
2019-09-30 £877,479 -£635,961 £1,779
2018-09-30 £1,006,097 -£805,967 £2,598

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