SUTTON'S PACKAGING LIMITED

Company number 05887845 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £543,986 Total assets 2017: £512,137 Total assets 2018: £645,102 Total assets 2019: £482,167 Total assets 2020: £806,477 Total assets 2021: £524,779 Total assets 2022: £356,087 Total assets 2023: £365,013 Total assets 2024: £365,477 Total assets Net assets 2016: £307,608 Net assets 2017: £303,994 Net assets 2018: £319,082 Net assets 2019: £330,801 Net assets 2020: £356,706 Net assets 2021: £221,472 Net assets 2022: £174,148 Net assets 2023: £177,964 Net assets 2024: £185,205 Net assets Total liabilities 2016: -£233,085 Total liabilities 2017: -£220,297 Total liabilities 2018: -£341,228 Total liabilities 2019: -£160,125 Total liabilities 2020: -£411,582 Total liabilities 2021: -£271,365 Total liabilities 2022: -£158,545 Total liabilities 2023: -£172,821 Total liabilities 2024: -£176,105 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £365,477 -£176,105 £185,205 £75,238 3
2023-12-31 £365,013 -£172,821 £177,964 £83,764 3
2022-12-31 £356,087 -£158,545 £174,148 £57,920
2021-12-31 £524,779 -£271,365 £221,472 £249,132
2020-12-31 £806,477 -£411,582 £356,706 £285,295
2019-12-31 £482,167 -£160,125 £330,801 £129,205
2018-12-31 £645,102 -£341,228 £319,082 £64,008
2017-12-31 £512,137 -£220,297 £303,994 £23,990
2016-12-31 £543,986 -£233,085 £307,608 £26,074

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

Debt & working capital 2024-12-31

Owed by customers
£117,961
Owed to suppliers
£135,951