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P & M (PACKING) LIMITED Financials

Company number
05922819Copy
Copy
Registered office
Unit 210 Eastleigh Works Campbell Road, Eastleigh, Hampshire SO50 5AD
Incorporated
01/09/2006

Company snapshot

Status
Active
Employees
18 (2025)
Latest financial data
2025
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£84.64K2025
396.52%vs 2024

2024: £17.05K

Total Assets

£143.83K2025
122.78%vs 2024

2024: £64.56K

Cash in Bank

£0.002025
-100.00%vs 2024

2024: £3.46K

Total Liabilities

£529.40K2023
3.50%vs 2022

2022: £511.50K

Employees

182025
0vs 2024

2024: 18

In 2025, P & M (PACKING) LIMITED reported net assets of £84.64K. The same filing shows total assets of £143.83K, cash in bank of £0.00 and total liabilities of £529.40K. Reported headcount was 18 in 2025. Total Assets rose from £64.56K in 2024 to £143.83K in 2025 (122.78%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£84.64K2025
396.52%from £17.05K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures P & M (PACKING) LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£-69.36K2023£84.64K2025
Increasedvs 2023

Cash in Bank

£464.002023£0.002025
-100%vs 2023

Total Assets

£460.05K2023£143.83K2025
-68.7%vs 2023

-44.1% a year compound (CAGR)

Employees

182023182025
0%vs 2023

Biggest decrease

Cash in Bank-100%

£464.00 in 2023 to £0.00 in 2025

P & M (PACKING) LIMITED's filings pull in both directions between 2023 and 2025. The steepest fall came in cash in bank, pointing to a tighter cash position, with total assets falling alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from P & M (PACKING) LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
58.85%2025
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
115.08%2023
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Cash to liabilities
0.09%2023
Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for P & M (PACKING) LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£13.37K-52.65K-69.36K17.05K84.64K
Total Assets£490.56K458.85K460.05K64.56K143.83K
Cash in Bank£135.11K514.00464.003.46K0.00
Total Liabilities£477.19K511.50K529.40K––
Employees1518181818

P & M (PACKING) LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for P & M (PACKING) LIMITED covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.

P & M (PACKING) LIMITED reported net assets of £84.64K for 2025. That compares with £17.05K in 2024, a change of 396.52%.

P & M (PACKING) LIMITED reported total assets of £143.83K for 2025. That compares with £64.56K in 2024, a change of 122.78%.

P & M (PACKING) LIMITED reported cash in bank of £0.00 for 2025. That compares with £3.46K in 2024, a change of -100.00%.

P & M (PACKING) LIMITED reported 18 employees in 2025, compared with 18 in 2024.

Between 2023 and 2025, P & M (PACKING) LIMITED's cash in bank fell by 100%, total assets fell by 68.7% and employee numbers was unchanged. Total assets contracted at 44.1% a year across the two years to 2025, from £460.05K to £143.83K. Reported headcount went from 18 in 2023 to 18 in 2025.

Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.