Parcel Network Limited

Private Limited Company · Southall

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · Company accounts

Net assets

£100

Cash

£61,714

Turnover

—

Profit / loss

—

Current assets

£172,703

Creditors < 1 year

£120,059

Equity

£100

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-07-3112 months · Company	2024-07-3112 months · Company	2023-07-3112 months · Company	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-3112 months	2017-07-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31
Balance sheet
Net assets	£100	−£1,611	−£192,079	−£56,151	−£58,388	£4,627	−£206,550	−£188,280	−£138,069	−£77,880	−£111,505	−£134,962	−£133,358	−£158,978	−£119,362	−£57,147	£11,859	£21,723	£24,121
Equity	£100	£1,611	−£192,079	−£56,151	−£58,388	£4,627	−£206,550	−£188,280	−£138,069	−£77,880	−£111,505	−£134,962	−£133,358	−£158,978	−£119,362	−£57,147	£11,859	£21,723	£24,121
Assets
Fixed assets	£185,010	£252,508	£63,237	£171,743	£64,987	£98,737	£80,227	£4,227	£12,847	£12,847	£12,847	£12,847	£16,057	£20,071	£30,070	£87,917	£65,840	£55,825	£48,728
Intangible assets	—	—	—	£106,756	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£185,010	£252,508	£63,237	£64,987	£64,987	£98,737	£80,227	£4,227	£12,847	£12,847	£12,847	£12,847	£16,057	£20,071	£30,070	£87,917	£65,840	£55,825	£48,728
Current assets	£172,703	£397,588	£200,195	£79,487	£65,725	£68,684	£5,980	£23,234	£59,456	£119,027	£62,693	£72,178	£77,400	£75,082	£67,531	£50,012	£71,328	£84,209	£59,135
Cash at bank	£61,714	£332,076	£6,032	£13,700	£18,839	£68,684	£5,980	£19,243	£10,711	£3,514	—	—	—	£940	£8,299	£22,712	£11,850	£21,498	£38,592
Debtors	£110,989	£65,512	£194,163	£65,787	£46,886	—	—	£3,991	£48,745	£115,513	£62,693	£72,178	£77,400	£74,142	£59,232	£27,300	£59,478	£62,711	£20,543
Liabilities
Creditors within one year	£120,059	£48,276	£82,850	£187,513	£173,388	£95,452	£241,706	£215,741	£210,372	£209,754	£187,045	£219,987	£222,821	£185,584	£131,810	£195,076	—	—	—
Creditors after one year	£237,554	£603,431	£372,661	£119,868	£15,712	£67,342	£51,051	—	—	—	—	—	£3,994	£68,547	£85,153	—	—	—	—
Net current assets	£52,644	£349,312	£117,345	−£108,026	−£107,663	−£26,768	−£235,726	−£192,507	−£150,916	−£90,727	−£124,352	−£147,809	−£145,421	−£110,502	−£64,279	−£145,064	−£53,981	−£34,102	−£24,607
Assets less current liabilities	£237,654	£601,820	£180,582	£63,717	−£42,676	£71,969	−£155,499	−£188,280	−£138,069	−£77,880	−£111,505	−£134,962	−£129,364	−£90,431	−£34,209	−£57,147	£11,859	£21,723	£24,121
People & pay
Average employees	10	10	4	5	5	4	1	1	—	—	—	—	—	—	—	—	—	—	—
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