PRINTAPLY LTD

Company number 09637527 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £1,442,960 Total assets 2018: £1,496,392 Total assets 2019: £1,100,665 Total assets 2020: £1,508,710 Total assets 2021: £1,583,729 Total assets 2022: £1,872,042 Total assets 2023: £1,542,627 Total assets 2024: £1,402,638 Total assets 2025: £1,497,927 Total assets Net assets 2015: £32,005 Net assets 2018: £108,702 Net assets 2019: £122,697 Net assets 2020: £291,972 Net assets 2021: £256,524 Net assets 2022: £444,411 Net assets 2023: £641,523 Net assets 2024: £576,278 Net assets 2025: £635,725 Net assets Total liabilities 2015: -£1,403,768 Total liabilities 2018: -£871,748 Total liabilities 2019: -£532,990 Total liabilities 2020: -£646,893 Total liabilities 2021: -£757,010 Total liabilities 2022: -£966,892 Total liabilities 2023: -£461,103 Total liabilities 2024: -£418,859 Total liabilities 2025: -£445,511 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 13 2025: 17

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,497,927 -£445,511 £635,725 £552,370 17
2024-12-31 £1,402,638 -£418,859 £576,278 £242,337 13
2023-12-31 £1,542,627 -£461,103 £641,523 £350,508
2022-12-31 £1,872,042 -£966,892 £444,411 £496,557
2021-12-31 £1,583,729 -£757,010 £256,524 £646,990
2020-12-31 £1,508,710 -£646,893 £291,972 £518,435
2019-12-31 £1,100,665 -£532,990 £122,697 £182
2018-12-31 £1,496,392 -£871,748 £108,702 £95,786
2015-12-31 £1,442,960 -£1,403,768 £32,005 £60,308

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

Debt & working capital 2025-12-31

Owed by customers
£332,835
Owed to suppliers
£87,008