Packaging Automation Limited

Private Limited Company · Parkgate Industrial Park

ActiveUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£2,189,295

Cash

£861,203

Turnover

£11,846,588

Profit / loss

£161,433

Current assets

£3,644,553

Creditors < 1 year

£2,425,300

Equity

£2,189,295

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-10-01Company	2023-09-30Company	2022-10-01Company	2022-09-30	2021-10-01	2021-09-30	2020-10-01	2020-09-30	2019-10-01	2018-09-30	2017-09-30	2016-10-01
Balance sheet
Net assets	£2,189,295	£2,201,190	£2,327,135	£2,327,135	£2,825,065	£2,825,065	—	£3,383,583	—	£3,242,896	—	£3,104,189	£2,401,596	—
Equity	£2,189,295	£2,201,190	£2,327,135	£2,327,135	£2,825,065	£2,825,065	£3,383,583	£3,383,583	£3,242,896	£3,242,896	£3,136,328	£3,104,189	£2,401,596	£2,392,685
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£3,093,465	—	£2,687,868	£2,381,463	—
Property, plant & equipment	£2,651,565	£2,885,289	—	£3,402,203	—	£3,322,708	—	£3,089,100	—	£3,093,465	—	£2,687,868	£2,381,463	—
Current assets	£3,644,553	£3,899,260	—	£3,744,073	—	£4,620,568	—	£5,368,596	—	£4,886,779	—	£3,917,700	£4,468,929	—
Cash at bank	£861,203	£797,441	£771,480	£771,689	£74,241	£74,241	—	£1,250,907	—	£1,521,179	—	£769,893	£1,092,712	—
Stock	£1,232,943	£1,438,437	—	£1,796,853	—	£2,455,830	—	£2,160,493	—	£1,384,690	—	£1,195,948	£1,546,476	—
Liabilities
Creditors within one year	£2,425,300	£3,777,312	—	£2,685,300	—	£3,238,317	—	£3,147,295	—	£2,662,072	—	£2,486,026	£3,717,146	—
Creditors after one year	£1,421,308	£531,892	—	£1,935,845	—	£1,385,970	—	£1,611,179	—	£1,774,565	—	£845,220	£571,865	—
Provisions	−£260,215	−£274,155	—	−£197,996	—	−£493,924	—	−£315,639	—	−£300,711	—	−£170,133	−£159,785	—
Net current assets	£1,219,253	£121,948	—	£1,058,773	—	£1,382,251	—	£2,221,301	—	£2,224,707	—	£1,431,674	£751,783	—
Assets less current liabilities	£3,870,818	£3,007,237	—	£4,460,976	—	£4,704,959	—	£5,310,401	—	£5,318,172	—	£4,119,542	£3,133,246	—
Profit & loss
Turnover	£11,846,588	£11,143,038	—	£11,158,769	—	£13,610,501	—	£12,037,207	—	£12,115,682	—	£12,085,510	£9,379,502	—
Gross profit	£3,663,613	£3,897,332	—	£3,304,293	—	£3,938,918	—	£4,234,796	—	£4,044,766	—	£4,486,441	£3,653,535	—
Operating profit	£236,105	£247,586	—	−£462,823	—	−£197,985	—	£463,240	—	£443,219	—	£1,034,371	£369,845	—
Profit before tax	£147,493	£174,101	—	−£533,858	—	−£255,165	—	£415,615	—	£401,501	—	£996,707	£331,427	—
Profit / loss	£161,433	£97,942	—	−£237,930	—	−£298,518	—	£400,687	—	£366,568	—	£962,593	£268,911	—
People
Average employees	96	101	—	126	—	142	—	144	—	133	—	122	115	—
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