Northumbria Blow Mouldings Limited
Registered name: NORTHUMBRIA BLOW MOULDINGS LIMITED
Part of DSR Group Holdings Limited groupNorthumbria Blow Mouldings Limited made £10.5m revenue and a £14k loss in the year to 28 Feb 2025. read from filing text
Northumbria Blow Mouldings Limited’s revenue grew 10% to £10.5m in the year to 28 Feb 2025, with a loss of £14k and 55 employees. The company is classified under “manufacture of plastic packing goods” and is based in Longbenton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Longbenton, North East
- 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: “D”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £8.9m | £8.9m | £9.5m | £10.5m |
| Cost of sales | £7.5m | £6.9m | £6.8m | £7.2m |
| Gross profit | £1.5m | £2m | £2.7m | £3.3m |
| Operating profit | £63.2k | £411k | £456k | −£48.8k |
| Profit before tax | £60.7k | £407k | £465k | −£19.1k |
| Profit after tax | −£93.7k | £387k | £292k | −£14k |
| Profit (best available) | −£93.7k | £387k | £292k | −£14k |
| Staff costs | £1.6m | £1.3m | £1.6m | £1.7m |
| Employees (average) | 65 | 55 | 57 | 55 |
| Ratios | ||||
| Profit margin | −1.1% | 4.4% | 3.1% | −0.1% |
| Gross margin | 16.3% | 22.7% | 28% | 31.1% |
| Revenue per employee | £137k | £161k | £167k | £191k |
| Profit per employee | −£1.4k | £7k | £5.1k | −£254 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.4% | ▲7.1% | ▲10.3% |
| Profit growth | — | — | ▼24.5% | ▼104.8% |
| Headcount growth | — | ▼15.4% | ▲3.6% | ▼3.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.2m | £1.3m | £1.6m | £2.9m |
| Net assets | £4.3m | £4.6m | £4.9m | £4.9m |
| Fixed assets | £2.7m | £2.5m | £3.2m | £2.9m |
| Current assets | £5m | £5.2m | £4.9m | £5.9m |
| Debtors | £1.2m | £1.3m | £1.3m | £1.4m |
| Deferred income | £143k | £529k | £840k | £1.9m |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −0.1%
- Profit ÷ revenue.
- Gross margin
- 31.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £191k
- Revenue ÷ average employees.
- Profit per employee
- −£254
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 27.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 17.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.4%
- 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
- ▼0%
- Now £4.9m
- Cash at bank
- ▲77%
- Now £2.9m
- Headcount
- ▼4%
- Now 55
- Deferred income
- ▲120%
- Now £1.9m
- Fixed assets
- ▼10%
- Now £2.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- DSR Group Holdings Limitedultimate parent75–100%
- Northumbria Blow Mouldings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Liquiform LimitedFigures not disclosed
- Mallen Print LimitedFigures not disclosed
- Plastic and Metal Profiles LimitedFigures not disclosed
- Thornton Print LimitedFigures not disclosed
- Tyneside Litho Studios LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- A & K Ecofilm LimitedBradford · Manufacture of plastic packing goods
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- B S Polythene LimitedBirmingham · Manufacture of plastic packing goods
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- Glendale Plastics LimitedGlenrothes · Manufacture of plastic packing goods
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- Profit
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- Camvac Rockwell LimitedDundee · Manufacture of plastic packing goods
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£14k), from the Companies House accounts bulk data published Nov 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.