PPS PACKAGING LTD

Company number 10178859 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,521 Total assets 2018: £77,293 Total assets 2019: £38,416 Total assets 2020: £178,569 Total assets 2021: £594,852 Total assets 2022: £688,595 Total assets 2023: £1,423,626 Total assets 2024: £1,141,324 Total assets 2025: £1,397,960 Total assets Net assets 2017: -£6,664 Net assets 2018: £22,350 Net assets 2019: £10,499 Net assets 2020: £1,316 Net assets 2021: £852 Net assets 2022: £68,447 Net assets 2023: £68,528 Net assets 2024: £71,214 Net assets 2025: £90,600 Net assets Total liabilities 2017: -£9,185 Total liabilities 2018: -£34,223 Total liabilities 2019: -£20,046 Total liabilities 2020: -£171,460 Total liabilities 2021: -£520,988 Total liabilities 2022: -£569,575 Total liabilities 2023: -£1,346,013 Total liabilities 2024: -£1,077,716 Total liabilities 2025: -£1,310,516 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,397,960 -£1,310,516 £90,600 £2,638 0
2024-05-31 £1,141,324 -£1,077,716 £71,214 £44,813 2
2023-05-31 £1,423,626 -£1,346,013 £68,528 £38,057
2022-05-31 £688,595 -£569,575 £68,447 £13,180
2021-05-31 £594,852 -£520,988 £852 £214,128
2020-05-31 £178,569 -£171,460 £1,316 £127,861
2019-05-31 £38,416 -£20,046 £10,499 £81,299
2018-05-31 £77,293 -£34,223 £22,350 £54,277
2017-05-31 £2,521 -£9,185 -£6,664 £2,521

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

Debt & working capital 2025-05-31

Owed by customers
-£162,775
Owed to suppliers
£37,585