How much does Yorkshire Repak Limited make?

Yorkshire Repak Limited reported revenue of £15.5m and £1.3m profit in the year to 31 May 2024, according to its accounts filed at Companies House.

How many employees does Yorkshire Repak Limited have?

Yorkshire Repak Limited reported an average of 354 employees in the year to 31 May 2024.

Is Yorkshire Repak Limited profitable?

Yes — Yorkshire Repak Limited reported a profit of £1.3m in the year to 31 May 2024.

Company No. 01894028 · Incorporated 11 Mar 1985

Yorkshire Repak Limited

Registered name: YORKSHIRE REPAK LIMITED

Part of Yorkshire Repak Group Limited group

Yorkshire Repak Limited made £15.5m revenue and £1.3m profit in the year to 31 May 2024. read from filing text

Yorkshire Repak Limited’s revenue fell 11% to £15.5m in the year to 31 May 2024, with £1.3m profit and 354 employees. The company is classified under “other manufacturing” and is based in South Yorkshire; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: South Yorkshire, Yorkshire and The Humber
Age: 41 yrs · since 1985
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: “As at the year end, the company’s ultimate parent company was Yorkshire Repak Group Limited, with a registered office of Summer Lane, Barnsley, S70 2NP. Yorkshire Repak Group Limited is the smallest a”

Latest accounts · year to 31 May 2024

Key figures

Capital-light

Revenue

£15.5m

Growth ▼10.7%

Profit

£1.3m

Growth ▲38.9%

Profit margin

8.5%

Gross 18.3%

Employees

354

Change ▼13.5%

Profit / employee

£3.7k

Revenue/employee £43.7k

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 to	31 May 2022	31 May 2023	31 May 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.4m	£17.3m	£15.5m
Cost of sales	£12m	£14.9m	£12.6m
Gross profit	£2.5m	£2.4m	£2.8m
Operating profit	£1.4m	£1.1m	£1.5m
Profit before tax	£1.7m	£1.2m	£1.6m
Profit after tax	£1.5m	£946k	£1.3m
Profit (best available)	£1.5m	£946k	£1.3m
Staff costs	£9.6m	£12m	£10.7m
Employees (average)	370	409	354
Ratios
Profit margin	10.1%	5.5%	8.5%
Gross margin	17.2%	14%	18.3%
Revenue per employee	£39k	£42.4k	£43.7k
Profit per employee	£3.9k	£2.3k	£3.7k
Growth (year on year)
Revenue growth	—	▲20%	▼10.7%
Profit growth	—	▼34.8%	▲38.9%
Headcount growth	—	▲10.5%	▼13.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£325k	£110k	£122k
Net assets	£4.4m	£3.6m	£3.7m
Fixed assets	£315k	£354k	£327k
Current assets	£10.4m	£8.9m	£7m
Debtors	£3.8m	£4m	£2.9m
Deferred income	£649k	£1.2m	£1.4m
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: 8.5%; Profit ÷ revenue.
Gross margin: 18.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.7k; Revenue ÷ average employees.
Profit per employee: £3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.9%; 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: ▲2%; Now £3.7m
Cash at bank: ▲11%; Now £122k
Headcount: ▼13%; Now 354
Deferred income: ▲19%; Now £1.4m
Fixed assets: ▼8%; Now £327k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Yorkshire Repak Group Limitedultimate parent75–100%
Yorkshire Repak Holdings Limited75–100%
Yorkshire Repak 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 May 2024 (profit £1.3m), from the Companies House accounts bulk data published Feb 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.