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Company No. 00374185 · Incorporated 28 May 1942

Marshall-Tufflex Limited

Registered name: MARSHALL-TUFFLEX LIMITED

Marshall-Tufflex Limited made £30.1m revenue and £2m profit in the year to 31 Dec 2025.

Marshall-Tufflex Limited’s revenue grew 9% to £30.1m in the year to 31 Dec 2025, with £2m profit and 166 employees. The company is classified under “manufacture of other plastic products” and is based in ST. Leonards-on-Sea; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products
Status
Active
Location
ST. Leonards-on-Sea, South East
Age
84 yrs · since 1942
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageCash flow filed
Revenue
£30.1m
Growth ▲9.2%
Profit
£2m
Growth ▲130.4%
Profit margin
6.7%
Gross 37.6%
Employees
166
Change —
Profit / employee
£12.2k
Revenue/employee £182k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureProfit onlyProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£27.6m£30.1m
Cost of sales——£16.8m£18.8m
Gross profit——£10.8m£11.3m
Operating profit——£1m£3.1m
Profit before tax——£1.3m£3.3m
Profit after tax£4.3m£1.5m£878k£2m
Profit (best available)£4.3m£1.5m£878k£2m
Staff costs——£8.8m£9.2m
Employees (average)000166
Ratios
Profit margin——3.2%6.7%
Gross margin——39%37.6%
Revenue per employee———£182k
Profit per employee———£12.2k
Cash conversion——37.5%103.9%
Growth (year on year)
Revenue growth———▲9.2%
Profit growth—▼64.7%▼42.5%▲130.4%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£3.3m£2.7m£4m
Net assets£21.9m£21.5m£20.8m£19m
Fixed assets£11.3m£11.1m£11.2m£5.8m
Current assets£9.7m£10.6m£12.1m—
Debtors£3.8m£4.5m£5.5m£4.8m
Deferred income£1.2m£1.1m£1.3m£1.7m
Cash from operations——£392k£3.2m
SourceAccounts · bulk data Jul 2024Accounts · bulk data Jul 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
37.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£182k
Revenue ÷ average employees.
Profit per employee
£12.2k
Profit ÷ average employees.
Cash conversion
103.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.9%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼9%
Now £19m
Cash at bank
▲49%
Now £4m
Headcount
—
Now 166
Deferred income
▲27%
Now £1.7m
Fixed assets
▼48%
Now £5.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (5)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.