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Company No. 01445437 · Incorporated 23 Aug 1979

Kavia Moulded Products Limited

Registered name: KAVIA MOULDED PRODUCTS LIMITED

Part of Kavia Holdings Limited group

Kavia Moulded Products Limited made £1.6m revenue and £98k profit in the year to 31 Dec 2025. read from filing text

Kavia Moulded Products Limited’s revenue fell 21% to £1.6m in the year to 31 Dec 2025, with £98k profit and 23 employees. The company is classified under “manufacture of other plastic products” and is based in Walsden Todmorden; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products
Status
Active
Location
Walsden Todmorden, North West
Age
47 yrs · since 1979
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The Company's parent company is Kavia Holdings Limited and it's registered office is Unit 1C Walsden Industrial Estate, Rochdale Road, Todmorden, West Yorkshire OL14 6UD”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£1.6m
Growth ▼21.4%
Profit
£98k
Growth ▼66.5%
Profit margin
6%
Gross 34.5%
Employees
23
Change ▼8%
Profit / employee
£4.3k
Revenue/employee £70.6k
Profitable streak
2yrs
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
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£2.1m£1.6m
Cost of sales——£1.2m£1.1m
Gross profit——£866k£560k
Operating profit——£363k£112k
Profit before tax——£366k£116k
Profit after tax——£293k£98k
Profit (best available)——£293k£98k
Employees (average)42322523
Ratios
Profit margin——14.2%6%
Gross margin——41.9%34.5%
Revenue per employee——£82.7k£70.6k
Profit per employee——£11.7k£4.3k
Growth (year on year)
Revenue growth———▼21.4%
Profit growth———▼66.5%
Headcount growth—▼23.8%▼21.9%▼8%
Balance sheet — indirect signals, not revenue
Cash at bank£702k£738k£576k£363k
Net assets£1.3m£1.3m£1.4m£1.3m
Fixed assets£600k£589k£536k£485k
Current assets£1.5m£1.5m£1.5m£1.3m
Debtors£543k£444k£377k£320k
Deferred income£13.1k£16.8k£21.8k£21.6k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6%
Profit ÷ revenue.
Gross margin
34.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£70.6k
Revenue ÷ average employees.
Profit per employee
£4.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
29.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.7%
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
▼3%
Now £1.3m
Cash at bank
▼37%
Now £363k
Headcount
▼8%
Now 23
Deferred income
▼1%
Now £21.6k
Fixed assets
▼9%
Now £485k

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

Ownership chain

  1. Kavia Holdings Limitedultimate parent75–100%
  2. Kavia Moulded Products Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £98k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

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