Packstat Limited
Private Limited Company · Harlow
ActiveUnited KingdomIncorporated 1990Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£1,296,134
Cash
£310,460
Turnover
—
Profit / loss
—
Current assets
£2,548,307
Creditors < 1 year
£1,314,185
Equity
£1,296,134
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,296,134 | £1,204,657 | £1,085,819 | — | — | — | — | — | — | — |
| Equity | £1,296,134 | £1,204,657 | £1,085,819 | £982,578 | £920,874 | £894,210 | £881,422 | £754,462 | £698,829 | £570,027 |
| Assets | ||||||||||
| Property, plant & equipment | £82,683 | £122,411 | £151,964 | £71,960 | £53,196 | £102,221 | £151,898 | £197,892 | £104,885 | £57,907 |
| Current assets | £2,548,307 | £1,530,798 | £1,250,260 | £1,308,282 | £1,116,031 | £940,377 | £1,120,872 | £775,944 | £814,171 | £762,471 |
| Cash at bank | £310,460 | £244,761 | £380,808 | £358,186 | £292,186 | £211,581 | £220,262 | £86,049 | £104,859 | £129,422 |
| Debtors | £2,101,912 | £1,059,724 | £649,188 | £679,600 | £706,519 | £615,610 | £735,710 | £625,135 | £678,661 | £597,341 |
| Stock | — | — | — | £270,496 | £117,326 | £113,186 | £164,900 | £64,760 | £30,651 | £35,708 |
| Liabilities | ||||||||||
| Creditors within one year | £1,314,185 | £417,949 | £316,405 | £397,664 | £248,353 | £148,388 | — | — | — | — |
| Provisions | £20,671 | £30,603 | £0 | — | — | — | — | — | — | — |
| Net current assets | £1,234,122 | £1,112,849 | £933,855 | £910,618 | £867,678 | £791,989 | £729,524 | £556,570 | £593,944 | £512,120 |
| Assets less current liabilities | £1,316,805 | £1,235,260 | £1,085,819 | £982,578 | £920,874 | £894,210 | £881,422 | £754,462 | £698,829 | £570,027 |
| People | ||||||||||
| Average employees | 10 | 11 | 11 | 11 | 11 | 12 | 12 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-10-18
All monies
OutstandingShow 1 satisfied / released
All Assets · created 1991-03-11 · satisfied 2010-09-08
All monies
Satisfied