STYRENE PACKAGING & INSULATION LIMITED

Company number 01800539 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2020 2021 2022 2023 2024 2024 2025 Total assets 2021: £6,043,534 Total assets 2022: £7,522,588 Total assets 2023: £7,612,093 Total assets 2024: £8,377,697 Total assets 2024: £7,318,179 Total assets 2025: £6,930,914 Total assets Net assets 2020: £6,385,340 Net assets 2021: £4,881,728 Net assets 2022: £4,287,557 Net assets 2023: £4,350,933 Net assets 2024: £4,429,290 Net assets 2024: £3,652,774 Net assets 2025: £2,520,471 Net assets Total liabilities 2020: -£4,476,932 Total liabilities 2021: -£6,773,394 Total liabilities 2022: -£8,618,193 Total liabilities 2023: -£8,701,020 Total liabilities 2024: -£9,416,547 Total liabilities 2024: -£9,438,294 Total liabilities 2025: -£6,863,976 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 160 2024 2024 2025 2024: 146 2024: 154 2025: 160

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,930,914 -£6,863,976 £2,520,471 £3,224 -£132,303 160
2024-12-31 £7,318,179 -£9,438,294 £3,652,774 £298,060 £1,268,552 154
2024-03-31 £8,377,697 -£9,416,547 £4,429,290 £299,721 £873,357 146
2023-05-30 £7,612,093 -£8,701,020 £4,350,933 £103,602
2022-05-30 £7,522,588 -£8,618,193 £4,287,557 £271,624
2021-05-31 £6,043,534 -£6,773,394 £4,881,728 £529,923 £13,569,384
2020-05-31 -£4,476,932 £6,385,340 £293,959

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

Profit & loss 2025-12-31

Cost of sales
£19,986,670
Administrative expenses
£5,791,361
Wages & salaries
£4,644,924
Profit for the year
-£132,303
Dividends paid
£1,000,000
Average employees
160

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£4,955,876
Owed to suppliers
£2,882,869