STEVENAGE PACKAGING LIMITED

Company number 02341130 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,302,094 Total assets 2017: £3,455,170 Total assets 2018: £3,825,542 Total assets 2019: £5,066,525 Total assets 2020: £6,730,256 Total assets 2021: £6,773,181 Total assets 2022: £8,980,408 Total assets 2023: £8,825,174 Total assets 2024: £8,680,315 Total assets 2025: £8,439,010 Total assets Net assets 2019: £1,664,947 Net assets 2020: £1,697,089 Net assets 2021: £2,383,287 Net assets 2022: £2,810,598 Net assets 2023: £2,934,269 Net assets 2024: £3,405,532 Net assets 2025: £3,907,387 Net assets Total liabilities 2016: -£2,734,083 Total liabilities 2017: -£2,940,412 Total liabilities 2018: -£2,849,983 Total liabilities 2019: -£3,390,185 Total liabilities 2020: -£5,022,344 Total liabilities 2021: -£3,178,812 Total liabilities 2022: -£4,927,565 Total liabilities 2023: -£4,561,175 Total liabilities 2024: -£4,258,443 Total liabilities 2025: -£3,818,052 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 27 2025: 31

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £8,439,010 -£3,818,052 £3,907,387 £1,965,303 £16,579,788 £1,301,859 31
2024-04-30 £8,680,315 -£4,258,443 £3,405,532 £2,560,010 £16,602,048 £1,271,267 27
2023-04-30 £8,825,174 -£4,561,175 £2,934,269 £2,318,596 £18,163,407
2022-04-30 £8,980,408 -£4,927,565 £2,810,598 £2,213,638 £17,030,791
2021-04-30 £6,773,181 -£3,178,812 £2,383,287 £3,274,209 £18,401,035
2020-04-30 £6,730,256 -£5,022,344 £1,697,089 £2,717,929
2019-04-30 £5,066,525 -£3,390,185 £1,664,947 £1,475,662
2018-02-28 £3,825,542 -£2,849,983 £985,429
2017-02-28 £3,455,170 -£2,940,412 £1,332,043
2016-02-29 £3,302,094 -£2,734,083 £1,174,066

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

Profit & loss 2025-04-30

Turnover
£16,579,788
Cost of sales
£12,447,298
Gross profit
£4,132,490
Administrative expenses
£2,577,236
Wages & salaries
£1,281,376
Operating profit
£1,664,162
Profit for the year
£1,301,859
Dividends paid
£800,004
Average employees
31

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£348,300
Owed by customers
£2,545,964
Owed to suppliers
£2,640,207