Playmobil (U.K.) Limited
Registered name: PLAYMOBIL (U.K.) LIMITED
Playmobil (U.K.) Limited made £8.1m revenue and a £1.4m loss in the year to 31 Mar 2026.
Playmobil (U.K.) Limited’s revenue fell 10% to £8.1m in the year to 31 Mar 2026, with a loss of £1.4m and 31 employees. The company is classified under “wholesale of household goods (other than musical instruments)” and is based in Basildon; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 46 yrs · since 1980
- 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: “Horst Brandstäetter Holding GmbH”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £9m | £8.1m |
| Cost of sales | £6.5m | £5.9m |
| Gross profit | £2.5m | £2.2m |
| Operating profit | −£962k | −£1.6m |
| Profit after tax | −£723k | −£1.4m |
| Profit (best available) | −£723k | −£1.4m |
| Staff costs | £1.1m | £1.3m |
| Employees (average) | 19 | 31 |
| Ratios | ||
| Profit margin | −8% | −17% |
| Gross margin | 27.4% | 27.2% |
| Revenue per employee | £474k | £261k |
| Profit per employee | −£38k | −£44.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▼10.3% |
| Headcount growth | — | ▲63.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £865k | £1.9m |
| Net assets | £5.3m | £3.1m |
| Current assets | £6m | £3.5m |
| Deferred income | £146k | £423k |
| Cash from operations | £87k | £1m |
| Source | FullAccounts · bulk data Jul 2026 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −17%
- Profit ÷ revenue.
- Gross margin
- 27.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £261k
- Revenue ÷ average employees.
- Profit per employee
- −£44.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▼43%
- Now £3.1m
- Cash at bank
- ▲122%
- Now £1.9m
- Headcount
- ▲63%
- Now 31
- Deferred income
- ▲191%
- Now £423k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£1.4m), from the Companies House accounts bulk data published Jul 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.