Offset Print & Packaging Limited
Registered name: OFFSET PRINT & PACKAGING LIMITED
Part of Offset Print Limited groupOffset Print & Packaging Limited made £19.6m revenue and £1.5m profit in the year to 30 Apr 2025.
Offset Print & Packaging Limited’s revenue grew 1% to £19.6m in the year to 30 Apr 2025, with £1.5m profit and 99 employees. The company is classified under “printing” and is based in Aylesford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aylesford, South East
- Age
- 42 yrs · since 1984
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.3m | £20.9m | £19.4m | £19.6m |
| Cost of sales | £11.3m | £14.8m | £14.5m | £14.5m |
| Gross profit | £3m | £6.1m | £4.9m | £5.1m |
| Operating profit | £1.3m | £3.9m | £3.1m | £3.1m |
| Profit before tax | £1.3m | £3.7m | £4.2m | £2m |
| Profit after tax | £919k | £3.1m | £3.4m | £1.5m |
| Profit (best available) | £919k | £3.1m | £3.4m | £1.5m |
| Staff costs | £3.4m | £4.2m | £4.3m | £5.3m |
| Employees (average) | 88 | 97 | 100 | 99 |
| Ratios | ||||
| Profit margin | 6.4% | 14.8% | 17.5% | 7.6% |
| Gross margin | 21.3% | 29.3% | 25.2% | 25.9% |
| Revenue per employee | £162k | £216k | £194k | £198k |
| Profit per employee | £10.4k | £31.9k | £33.9k | £15.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲46.5% | ▼7.5% | ▲1.3% |
| Profit growth | — | ▲236.3% | ▲9.8% | ▼56.1% |
| Headcount growth | — | ▲10.2% | ▲3.1% | ▼1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £78.5k | £1.7m | £1.2m | £3.2m |
| Net assets | £8.9m | £10.8m | £8.3m | £8.1m |
| Fixed assets | £3.1m | £7.5m | £7m | £6.4m |
| Current assets | £12.7m | £14.3m | £8.8m | £8.6m |
| Debtors | £2.3m | £2.4m | £2.5m | £2.6m |
| Deferred income | £88.2k | £411k | £303k | £471k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 7.6%
- Profit ÷ revenue.
- Gross margin
- 25.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £198k
- Revenue ÷ average employees.
- Profit per employee
- £15.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 32.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.2%
- 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
- ▼3%
- Now £8.1m
- Cash at bank
- ▲161%
- Now £3.2m
- Headcount
- ▼1%
- Now 99
- Deferred income
- ▲55%
- Now £471k
- Fixed assets
- ▼9%
- Now £6.4m
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
- Offset Print Limitedultimate parent75–100%
- Offset Print & Packaging 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).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £1.5m), 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.