PROPACK DIRECT MAIL LIMITED

Company number 04086927 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £3,027,350 Total assets 2016: £2,761,589 Total assets 2017: £2,726,223 Total assets 2018: £2,835,203 Total assets 2019: £2,605,348 Total assets 2020: £2,768,117 Total assets 2021: £4,169,782 Total assets 2022: £3,904,195 Total assets 2023: £3,174,609 Total assets 2024: £3,396,302 Total assets Net assets 2015: £884,439 Net assets 2016: £958,984 Net assets 2017: £971,745 Net assets 2018: £1,005,674 Net assets 2019: £794,868 Net assets 2020: £751,388 Net assets 2021: £786,823 Net assets 2022: £762,301 Net assets 2023: £149,229 Net assets 2024: £420,115 Net assets Total liabilities 2015: -£2,089,089 Total liabilities 2016: -£1,453,548 Total liabilities 2017: -£1,374,985 Total liabilities 2018: -£1,643,255 Total liabilities 2019: -£1,651,665 Total liabilities 2020: -£1,234,249 Total liabilities 2021: -£1,627,043 Total liabilities 2022: -£1,771,271 Total liabilities 2023: -£1,949,806 Total liabilities 2024: -£2,371,388 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 60 2024: 52

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,396,302 -£2,371,388 £420,115 £61,259 £217,194 52
2023-06-30 £3,174,609 -£1,949,806 £149,229 £20 60
2022-06-30 £3,904,195 -£1,771,271 £762,301 £41,969
2021-06-30 £4,169,782 -£1,627,043 £786,823 £21,881
2020-06-30 £2,768,117 -£1,234,249 £751,388 £525,817
2019-06-30 £2,605,348 -£1,651,665 £794,868 £131
2018-06-30 £2,835,203 -£1,643,255 £1,005,674 £4,802
2017-06-30 £2,726,223 -£1,374,985 £971,745 £55,347
2016-06-30 £2,761,589 -£1,453,548 £958,984 £46,080
2015-06-30 £3,027,350 -£2,089,089 £884,439 £12,119
2014-06-30 £2,934,493 -£2,322,165 £561,073 £33,379

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

Profit & loss 2024-12-31

Profit for the year
£217,194
Dividends paid
£48,200
Average employees
52

Debt & working capital 2024-12-31

Owed by customers
£1,369,002
Owed to suppliers
£705,903