POUCH MACHINE LIMITED

Company number 10101195 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £68,464 Total assets 2019: £79,354 Total assets 2020: £83,285 Total assets 2021: £102,390 Total assets 2022: £137,765 Total assets 2023: £93,578 Total assets 2024: £153,914 Total assets 2025: £174,633 Total assets Net assets 2020: -£143,891 Net assets 2021: -£56,612 Net assets 2022: £17,144 Net assets 2023: -£2,338 Net assets 2024: -£46,735 Net assets 2025: £64,715 Net assets Total liabilities 2018: -£135,384 Total liabilities 2019: -£103,742 Total liabilities 2020: -£240,666 Total liabilities 2021: -£119,450 Total liabilities 2022: -£97,442 Total liabilities 2023: -£80,672 Total liabilities 2024: -£184,336 Total liabilities 2025: -£111,047 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £174,633 -£111,047 £64,715 £9,029 1
2024-04-30 £153,914 -£184,336 -£46,735 £1,309 1
2023-04-30 £93,578 -£80,672 -£2,338 £10,198
2022-04-30 £137,765 -£97,442 £17,144 £1,714
2021-04-30 £102,390 -£119,450 -£56,612 £2,977
2020-04-30 £83,285 -£240,666 -£143,891 £8,964
2019-04-30 £79,354 -£103,742 £54,725
2018-04-30 £68,464 -£135,384 £1,318

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£8,281
Owed by customers
£56,026