South West Packaging Limited

Private Limited Company · Gillingham

ActiveUnited KingdomIncorporated 1984Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£1,158,027

Cash

£31,690

Turnover

—

Profit / loss

—

Current assets

£2,929,604

Creditors < 1 year

£2,580,846

Equity

£1,158,027

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30Unknown currency · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown	2011-09-30GBP · unknown	2010-09-30GBP · unknown
Balance sheet
Net assets	£1,158,027	£911,873	—	£1,333,841	£1,282,987	£1,169,293	£1,005,437	£800,626	£598,507	£436,446	£374,749	£169,601	£18,794	£65,410	£60,792	£33,075
Equity	£1,158,027	£911,873	—	£1,333,841	£1,282,987	£1,169,293	£1,005,437	£800,626	£598,507	£436,446	£374,749	£169,601	£18,794	£65,410	£60,792	£33,075
Assets
Fixed assets	£1,553,900	£1,362,142	—	£1,568,881	£2,005,446	£1,187,703	£1,361,489	£1,320,754	—	—	£419,180	£268,693	£332,088	£241,392	£322,866	£267,607
Intangible assets	£24,500	£31,500	—	£45,500	£52,500	£59,500	£66,500	£0	—	—	—	—	—	—	—	—
Property, plant & equipment	£1,529,400	£1,330,642	—	£1,523,381	£1,952,946	£1,128,203	£1,294,989	£1,320,754	£925,236	£989,905	£419,180	£268,693	£332,088	£241,392	£322,866	£267,607
Current assets	£2,929,604	£2,835,908	—	£3,168,091	£3,238,835	£2,841,618	£2,399,673	£1,816,545	£1,623,177	£1,287,864	£1,409,574	£1,416,452	£1,283,092	£1,298,375	£1,394,013	£1,316,140
Cash at bank	£31,690	£28,667	—	£108,285	£75,823	£472,038	£31,885	£14,688	£73,178	£32,835	£12,308	£55,703	£43,798	£28,811	£55,631	£142,490
Debtors	£2,494,577	£2,449,483	—	£2,622,467	£2,680,470	£2,059,759	£2,020,359	£1,631,436	£1,429,204	£1,158,349	£1,311,432	£1,298,408	£1,168,827	£1,220,540	£1,289,930	£1,114,506
Stock	—	—	—	£437,339	£482,542	£309,821	£347,429	£170,421	£120,795	£96,680	—	—	—	—	—	—
Liabilities
Creditors within one year	£2,580,846	£2,365,907	—	—	—	—	—	—	—	—	£1,286,171	£1,400,330	£1,328,867	£1,321,521	£1,371,619	—
Creditors after one year	£603,460	£774,016	—	—	—	—	—	—	—	—	£142,234	£115,214	£246,532	£129,411	£248,157	—
Provisions	—	—	—	£133,174	£153,109	£117,054	£135,012	£135,012	£89,096	£44,584	£25,600	£0	£20,987	£23,425	£36,311	£34,874
Net current assets	£348,758	£470,001	—	£1,034,546	£737,933	£897,716	£214,910	−£196,128	−£12,205	−£353,333	£123,403	£16,122	−£45,775	−£23,146	£22,394	−£5,901
Assets less current liabilities	£1,902,658	£1,832,143	—	£2,603,427	£2,743,379	£2,085,419	£1,576,399	£1,124,626	£913,031	£636,572	£542,583	£284,815	£286,313	£218,246	£345,260	£261,706
People
Average employees	53	54	—	59	59	52	49	47	45	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing