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Companies/NI014306

Petal Postforming Limited

Private Limited Company · Irvinestown

ActiveUnited KingdomIncorporated 1980Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£1,453,632
Cash
£368,900
Turnover
—
Profit / loss
—
Current assets
£1,714,746
Creditors < 1 year
£475,217
Equity
£1,453,632
Average employees
45

Balance-sheet trend

GBP · company

Financial statements

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

9 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-31
Balance sheet
Net assets£1,453,632£1,481,841£1,317,770£1,300,838£1,273,049£1,153,105£1,319,199£1,155,907£1,116,842
Equity£1,453,632£1,481,841£1,317,770£1,300,838£1,273,049£1,153,105£1,319,199£1,155,907£1,116,842
Assets
Fixed assets£403,487£516,754£524,504£587,691£379,427£310,874£240,404£297,510£293,277
Property, plant & equipment£403,487£516,754£524,504£587,691£379,427£310,874£240,404£297,510£293,277
Current assets£1,714,746£1,914,017£1,905,225£1,715,324£1,935,942£1,917,918£2,116,977£1,622,588£1,681,133
Cash at bank£368,900£242,587£65,999£238,365£450,263£735,447£157,549£242,725£618,252
Debtors£771,766£1,123,568£1,074,656£781,830£939,691£669,702£1,399,295£938,034£703,874
Stock£574,080£547,862£764,570£695,129£545,988£512,769£560,133£441,829£359,007
Liabilities
Creditors within one year£475,217£684,209£814,442£640,763£616,204£639,237£620,638£483,873£535,575
Creditors after one year£189,384£264,721£297,517£361,414£426,116£436,450£417,544£280,318£321,993
Net current assets£1,239,529£1,229,808£1,090,783£1,074,561£1,319,738£1,278,681£1,496,339£1,138,715£1,145,558
Assets less current liabilities£1,643,016£1,746,562£1,615,287£1,662,252£1,699,165£1,589,555£1,736,743£1,436,225£1,438,835
People
Average employees454846525050554345
Source evidenceView 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

5 outstanding charges
Property · created 1999-12-22
£0
Outstanding
Property · created 1991-09-19
£0
Outstanding
Unknown · created 1990-09-19
£0
Outstanding
Property · created 1986-11-11
£0
Outstanding
Property · created 1981-05-06
£0
Outstanding
Show 7 satisfied / released
Unknown · created 2011-10-31 · satisfied 2019-07-29
All monies
Satisfied
Fixed · created 2011-10-31 · satisfied 2019-07-29
All monies
Satisfied
Unknown · created 1991-09-19 · satisfied 2019-11-13
£0
Satisfied
Unknown · created 1988-05-27 · satisfied 1993-02-23
£0
Satisfied
Property · created 1984-12-07 · satisfied 2019-07-29
£25,000
Satisfied
Unknown · created 1982-10-22 · satisfied 2019-07-29
£0
Satisfied
Unknown · created 1982-04-22 · satisfied 1993-02-23
£0
Satisfied