Pwr Pack Ltd
Other business support service activities n.e.c. · Bellshill
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · unknown scope
Net assets
£10,160,313
Cash
£10,482,778
Turnover
£24,809,649
Profit / loss
£2,966,948
Current assets
£23,555,383
Creditors < 1 year
£13,469,316
Equity
£10,160,313
Average employees
8
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · unknown | 2024-12-31GBP · unknown | 2024-01-01GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2022-01-01GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-11-30GBP · unknown | 2011-11-30GBP · unknown | 2010-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £10,160,313 | £7,193,365 | — | £5,039,076 | £6,797,075 | — | — | — | — | — | — | — | — | — | — | — | — | £36,954 |
| Equity | £10,160,313 | £7,193,365 | £5,039,076 | £5,039,076 | £6,797,075 | £10,353,981 | £10,353,981 | £8,320,679 | £5,927,161 | £2,702,291 | £1,020,512 | £697,945 | £923,988 | £574,649 | £335,964 | £208,430 | £104,083 | £36,954 |
| Assets | ||||||||||||||||||
| Fixed assets | £77,993 | £101,074 | — | £73,081 | £62,619 | — | — | — | — | — | — | — | — | £123,067 | £141,900 | £71,743 | £18,246 | £11,910 |
| Property, plant & equipment | £77,993 | £101,074 | — | £73,081 | £62,619 | — | £77,141 | £65,149 | — | — | — | £161,383 | £91,887 | £84,507 | £103,340 | £33,183 | £18,246 | £11,910 |
| Current assets | £23,555,383 | £10,746,692 | — | £11,151,898 | £16,646,838 | — | £13,933,403 | £11,080,001 | — | — | — | £1,878,745 | £1,284,293 | £2,034,454 | £738,029 | £373,519 | £392,426 | £246,345 |
| Cash at bank | £10,482,778 | £7,087,483 | — | £2,727,422 | £5,072,969 | — | £1,880,610 | £2,691,002 | — | — | — | £840,984 | £579,111 | £1,161,010 | £628,871 | £166,719 | £217,298 | £53,101 |
| Debtors | — | — | — | — | — | — | £12,052,793 | £8,388,999 | — | — | — | £1,037,761 | £705,182 | £873,444 | £109,158 | £206,800 | £175,128 | £193,244 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £13,469,316 | £3,644,606 | — | £6,184,277 | £9,912,382 | — | £3,656,563 | £2,824,471 | — | — | — | — | £452,192 | £1,582,872 | £543,965 | £236,832 | £306,589 | — |
| Net current assets | £10,086,067 | £7,102,086 | — | £4,967,621 | £6,734,456 | — | £10,276,840 | £8,255,530 | — | — | — | £536,562 | £832,101 | £451,582 | £194,064 | £136,687 | £85,837 | £25,044 |
| Assets less current liabilities | — | — | — | — | — | — | £10,353,981 | £8,320,679 | — | — | — | £697,945 | £923,988 | £574,649 | £335,964 | £208,430 | £104,083 | £36,954 |
| Profit & loss | ||||||||||||||||||
| Turnover | £24,809,649 | £20,108,662 | — | £20,177,717 | £22,812,056 | — | £20,759,369 | £13,642,809 | — | — | — | — | — | — | — | — | — | — |
| Gross profit | £5,056,078 | £3,939,261 | — | £4,565,033 | £3,950,318 | — | £4,511,969 | £3,380,097 | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £3,787,267 | £2,723,223 | — | £3,555,675 | £3,619,026 | — | £3,965,573 | £2,973,608 | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £3,989,130 | £2,864,116 | — | £3,744,086 | £3,619,026 | — | £3,965,573 | £2,969,452 | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £2,966,948 | £2,154,289 | — | £2,942,001 | £2,926,016 | — | £3,209,777 | £2,393,518 | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 8 | 8 | — | 10 | 10 | — | 8 | 9 | — | — | — | 5 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2026-02-13
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OutstandingAll Assets · created 2026-02-13
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OutstandingShow 2 satisfied / released
All Assets · created 2014-03-19 · satisfied 2026-02-16
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SatisfiedFixed · created 2013-06-28 · satisfied 2014-02-05
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Satisfied