Skip to content
CompanySight
Company No. 01651229 · Incorporated 14 Jul 1982

Abpac Limited

Registered name: ABPAC LIMITED

Part of Kentra Bay Holdings Limited group

Abpac Limited made £12.6m revenue and £1.1m profit in the year to 28 Feb 2025.

Abpac Limited’s revenue fell 4% to £12.6m in the year to 28 Feb 2025, with £1.1m profit and 46 employees. The company is classified under “wholesale of other intermediate products” and is based in Wincanton Business Park; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46760Wholesale of other intermediate productsSIC 46900Non-specialised wholesale trade
Status
Active
Location
Wincanton Business Park, South West
Age
44 yrs · since 1982
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: “Kentra Bay Holdings Limited”

Latest accounts · year to 28 Feb 2025

Key figures

Capital-light
Revenue
£12.6m
Growth ▼3.6%
Profit
£1.1m
Growth ▼7.4%
Profit margin
9.1%
Gross 33%
Employees
46
Change ▲4.5%
Profit / employee
£25k
Revenue/employee £275k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 202329 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.4m£13.1m£12.6m
Cost of sales£9.3m£8.9m£8.5m
Gross profit£4m£4.2m£4.2m
Operating profit£1.9m£1.6m£1.5m
Profit before tax£1.9m£1.6m£1.5m
Profit after tax£1.6m£1.2m£1.1m
Profit (best available)£1.6m£1.2m£1.1m
Staff costs£1.6m£1.5m£1.5m
Employees (average)494446
Ratios
Profit margin11.8%9.5%9.1%
Gross margin30.1%31.8%33%
Revenue per employee£273k£298k£275k
Profit per employee£32.3k£28.2k£25k
Growth (year on year)
Revenue growth—▼2%▼3.6%
Profit growth—▼21.6%▼7.4%
Headcount growth—▼10.2%▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£1.8m£1.3m
Net assets£5.2m£5.8m£6.9m
Fixed assets£339k£288k£338k
Current assets£6.8m£7.3m£8.4m
Debtors£1.5m£1.4m£1.3m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
9.1%
Profit ÷ revenue.
Gross margin
33%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£275k
Revenue ÷ average employees.
Profit per employee
£25k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.9%
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
▲20%
Now £6.9m
Cash at bank
▼27%
Now £1.3m
Headcount
▲5%
Now 46
Deferred income
—
Now —
Fixed assets
▲17%
Now £338k
Corporate ownership

Group structure

Ownership chain

  1. Kentra Bay Holdings Limitedultimate parent75–100%
  2. Abpac Limitedthis company

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

Subsidiaries (1)

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 28 Feb 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 2025. 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.