How much does K.M. Packaging Services Limited make?

K.M. Packaging Services Limited reported revenue of £20.1m and £1.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does K.M. Packaging Services Limited have?

K.M. Packaging Services Limited reported an average of 29 employees in the year to 31 Dec 2025.

Is K.M. Packaging Services Limited profitable?

Yes — K.M. Packaging Services Limited reported a profit of £1.4m in the year to 31 Dec 2025.

Company No. 01837945 · Incorporated 2 Aug 1984

K.M. Packaging Services Limited

Registered name: K.M. PACKAGING SERVICES LIMITED

Part of Zedra Trust Company (Guernsey) Limited group

K.M. Packaging Services Limited made £20.1m revenue and £1.4m profit in the year to 31 Dec 2025. read from filing text

K.M. Packaging Services Limited’s revenue grew 8% to £20.1m in the year to 31 Dec 2025, with £1.4m profit and 29 employees. The company is classified under “manufacture of plastic packing goods” and is based in Northants; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22220Manufacture of plastic packing goods

Status: Active
Location: Northants, East of England
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£20.1m

Growth ▲8.3%

Profit

£1.4m

Growth ▼15.4%

Profit margin

Gross 26.2%

Employees

Change ▲11.5%

Profit / employee

£48.7k

Revenue/employee £694k

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 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)	£19.3m	£17.6m	£18.6m	£20.1m
Cost of sales	£14.3m	£12.7m	£13.3m	£14.8m
Gross profit	£5m	£4.8m	£5.3m	£5.3m
Operating profit	£2.1m	£1.9m	£2.4m	£2.1m
Profit before tax	£2m	£1.7m	£2.2m	£1.8m
Profit after tax	£1.6m	£1.4m	£1.7m	£1.4m
Profit (best available)	£1.6m	£1.4m	£1.7m	£1.4m
Staff costs	£2.1m	£2.1m	£2.1m	£2.4m
Employees (average)	25	28	26	29
Ratios
Profit margin	8.4%	7.7%	9%	7%
Gross margin	26.1%	27.5%	28.3%	26.2%
Revenue per employee	£772k	£628k	£715k	£694k
Profit per employee	£64.5k	£48.4k	£64.2k	£48.7k
Cash conversion	−92.2%	−125.7%	−86.7%	−83.5%
Growth (year on year)
Revenue growth	—	▼8.9%	▲5.8%	▲8.3%
Profit growth	—	▼15.9%	▲23.1%	▼15.4%
Headcount growth	—	▲12%	▼7.1%	▲11.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£2.5m	£3.3m	£2.2m
Net assets	£3.7m	£5.1m	£3.3m	£3.7m
Fixed assets	£31.3k	£60.8k	£52.6k	£44.7k
Current assets	£12m	£12.1m	£13.1m	£13.6m
Debtors	£3.8m	£2.8m	£2.9m	£3.2m
Deferred income	£318k	£170k	£16.8k	£387k
Cash from operations	−£2m	−£2.4m	−£2.1m	−£1.8m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7%; Profit ÷ revenue.
Gross margin: 26.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £694k; Revenue ÷ average employees.
Profit per employee: £48.7k; Profit ÷ average employees.
Cash conversion: −83.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.9%; 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: ▲13%; Now £3.7m
Cash at bank: ▼33%; Now £2.2m
Headcount: ▲12%; Now 29
Deferred income: ▲2206%; Now £387k
Fixed assets: ▼15%; Now £44.7k

Corporate ownership

Group structure

Ownership chain

Zedra Trust Company (Guernsey) Limited (registered outside the UK register)ultimate parent75–100%
K.M. Packaging Holdings Limited75–100%
K.M. Packaging Services 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.4m), 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.