Jem Packaging Limited
Manufacture of flat glass · Dereham
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£606,471
Cash
£33,116
Turnover
—
Profit / loss
—
Current assets
£377,061
Creditors < 1 year
—
Equity
£606,471
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £606,471 | £603,050 | £592,575 | £753,000 | £648,459 | £647,495 | £620,876 | £600,779 | £623,278 | £495,145 | £405,854 | £386,016 |
| Equity | £606,471 | £603,050 | £592,575 | £753,000 | £648,459 | £647,495 | £620,876 | £600,779 | £623,278 | £495,145 | £405,854 | £386,016 |
| Assets | ||||||||||||
| Fixed assets | — | — | £696,479 | £824,322 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £635,043 | £664,426 | £696,479 | £824,322 | £781,030 | £719,151 | £788,911 | £782,044 | £864,730 | £846,802 | £852,350 | £591,775 |
| Current assets | £377,061 | £402,420 | £446,250 | £760,512 | £892,634 | £832,897 | £482,589 | £552,570 | £771,971 | £591,282 | £466,104 | £456,199 |
| Cash at bank | £33,116 | £71,988 | £150,981 | £359,529 | £486,833 | £415,276 | £170,290 | £217,300 | £428,054 | £152,271 | £171,361 | £210,718 |
| Debtors | £221,775 | £229,263 | £172,178 | £295,677 | £281,656 | £332,816 | £230,127 | £233,066 | £240,511 | £339,445 | £231,980 | £194,701 |
| Stock | £122,170 | £101,169 | £123,091 | £105,306 | £124,145 | £84,805 | £82,172 | £102,204 | £103,406 | £99,566 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | £834,740 | £722,717 | — | — | — | — | £445,062 | £238,638 |
| Creditors after one year | — | — | — | — | £30,291 | £54,997 | — | — | — | — | £329,848 | £337,299 |
| Provisions | £117,181 | £122,542 | £125,135 | £146,429 | £160,174 | £126,839 | £138,078 | £154,760 | £154,760 | £147,333 | £137,690 | £86,021 |
| Net current assets | £88,609 | £85,828 | £110,013 | £295,654 | £57,894 | £110,180 | £43,903 | £198,052 | £292,762 | £241,827 | £21,042 | £217,561 |
| Assets less current liabilities | £723,652 | £750,254 | £806,492 | £1,119,976 | £838,924 | £829,331 | £832,814 | £980,096 | £1,157,492 | £1,088,629 | £873,392 | £809,336 |
| People | ||||||||||||
| Average employees | 19 | 19 | — | — | 19 | 19 | 19 | 20 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2010-07-29
All monies
OutstandingUnknown · created 2010-05-04
All monies
OutstandingUnknown · created 2006-05-25
All monies
OutstandingAll Assets · created 2005-11-09
All monies
Outstanding