TRANSCEND PACKAGING LIMITED

Company number 11027520 ·

Active

Net assets, total assets & total liabilities 2018 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2018 2019 2020 2021 2022 Total assets 2019: £6,517,734 Total assets 2020: £13,668,233 Total assets 2021: £17,246,477 Total assets 2022: £18,090,353 Total assets Net assets 2019: -£1,470,930 Net assets 2020: £1,906,595 Net assets 2021: -£3,973,531 Net assets 2022: -£11,856,326 Net assets Total liabilities 2018: -£1,753,729 Total liabilities 2019: -£4,035,996 Total liabilities 2020: -£6,992,304 Total liabilities 2021: -£8,705,965 Total liabilities 2022: -£14,026,208 Total liabilities

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

Employees 2021 – 2022

0 50 100 150 200 250 2021 2022 2021: 168 2022: 249

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

Balance sheet by year 5 years

Latest accounts (2022-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £18,090,353 -£14,026,208 -£11,856,326 £702,497 £18,911,179 -£7,929,690 249
2021-12-31 £17,246,477 -£8,705,965 -£3,973,531 £96,509 £16,537,187 -£7,212,002 168
2020-12-31 £13,668,233 -£6,992,304 £1,906,595 £1,000,348 £10,436,387
2019-12-31 £6,517,734 -£4,035,996 -£1,470,930 £224,582
2018-12-31 -£1,753,729 £53,187

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

Profit & loss 2022-12-31

Turnover
£18,911,179
Cost of sales
£12,586,927
Gross profit
£6,324,252
Administrative expenses
£12,253,400
Wages & salaries
£7,664,934
Operating profit
-£6,091,749
Profit for the year
-£7,929,690
Average employees
249

Debt & working capital 2022-12-31

Bank borrowings & overdrafts
£1,507,150
Owed by customers
£5,023,348
Owed to suppliers
£5,665,011