Glossop Carton And Print Limited

Manufacture of other paper and paperboard containers · Stockport

ActiveUnited KingdomIncorporated 1982Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£4,868,395

Cash

£168,561

Turnover

£15,008,032

Profit / loss

£149,137

Current assets

£9,024,841

Creditors < 1 year

—

Equity

£4,868,395

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	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31Unknown currency · company	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown	2008-12-31GBP · unknown	2007-12-31GBP · unknown	2006-12-31GBP · unknown
Balance sheet
Net assets	£4,868,395	£4,811,888	—	£4,623,698	£4,413,254	£4,380,450	—	£4,034,050	£3,504,544	£3,383,001	£3,131,041	£2,607,345	£2,249,266	£1,890,795	£1,561,719	£1,359,356	£1,272,424	£1,212,916	£1,184,572
Equity	£4,868,395	£4,811,888	—	£4,623,698	£4,413,254	£4,380,450	£4,333,560	£4,034,050	£3,504,544	£3,383,001	£3,131,041	£2,607,345	£2,249,266	£1,890,795	£1,561,719	£1,359,356	£1,272,424	£1,212,916	£1,184,572
Assets
Fixed assets	—	—	—	—	—	—	—	£3,152,552	£3,541,438	£3,366,887	£2,218,293	£2,178,936	£2,101,417	£1,717,141	£1,600,424	£1,450,658	£519,055	£630,275	£787,663
Property, plant & equipment	£1,690,350	£1,718,858	—	£1,714,207	£1,947,743	£2,586,318	—	£3,152,552	£3,541,438	£3,366,887	£2,218,293	£2,176,935	£2,097,415	£1,711,138	£1,592,420	£1,450,658	£519,055	£630,275	£787,663
Current assets	£9,024,841	£9,198,298	—	£8,284,206	£4,836,378	£3,863,918	—	£3,427,599	£3,288,084	£2,604,707	£1,950,952	£1,797,397	£1,807,048	£1,757,572	£1,715,481	£1,127,043	£1,339,679	£1,179,201	£927,397
Cash at bank	£168,561	£281,210	—	£85,886	£1,560,110	£817,257	—	£1,331,941	£819,227	£559,938	£552,322	£418,294	£556,040	£381,968	£140,843	£168,958	£568,027	—	£167,147
Debtors	£7,034,129	£7,111,440	—	£6,766,924	£1,992,871	£2,115,616	—	—	—	—	£1,094,409	£1,074,984	£979,115	£1,056,492	£1,315,849	£772,197	£599,517	£670,789	£579,113
Stock	£1,822,151	£1,805,648	—	£1,431,396	£1,283,397	£931,045	—	£329,297	£516,510	£444,431	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	£1,570,172	£1,843,839	£1,492,687	£833,640	£983,443	£1,085,761	£995,036	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	£666,946	£1,103,393	£798,333	£26,786	£200,595	£407,738	£424,382	—	—	—	—	—
Provisions	£376,050	£346,694	—	£231,483	£254,710	£325,854	—	−£308,983	−£377,746	−£297,573	£177,778	£184,950	£165,700	£164,500	£142,500	£105,000	£61,000	£71,000	£81,000
Net current assets	£4,193,522	£4,334,368	—	£4,059,787	£3,216,925	£2,515,631	—	—	—	—	£1,117,312	£813,954	£721,287	£762,536	£712,670	£609,709	£884,136	£759,808	£620,476
Assets less current liabilities	£5,883,872	£6,053,226	—	£5,773,994	£5,164,668	£5,101,949	—	£5,009,979	£4,985,683	£4,478,907	£3,335,605	£2,992,890	£2,822,704	£2,479,677	£2,313,094	£2,060,367	£1,403,191	£1,390,083	£1,408,139
Profit & loss
Turnover	£15,008,032	£16,442,973	—	£12,124,615	£11,028,490	£8,739,837	—	—	—	—	—	—	—	—	—	—	—	—	—
Gross profit	£2,802,232	£3,229,500	—	£2,078,953	£2,294,972	£2,362,257	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	—	£113,434	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	£209,570	£393,219	—	£360,994	£52,334	£81,702	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£149,137	£299,372	—	£300,444	£40,496	£66,121	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	84	97	—	101	91	86	—	—	—	—	—	—	—	—	—	—	—	—	—
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	View filing	View filing	View filing