Lotan Limited
Registered name: LOTAN LIMITED
Part of Lotan Investments Limited groupLotan Limited made £18.5m revenue and £3m profit in the year to 31 Mar 2025.
Lotan Limited’s revenue fell 15% to £18.5m in the year to 31 Mar 2025, with £3m profit and 47 employees. The company is classified under “manufacture of plastic packing goods” and is based in Leicester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leicester, East Midlands
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £24.9m | £24.4m | £21.8m | £18.5m |
| Cost of sales | £20.6m | £18.4m | £15.9m | £13.8m |
| Gross profit | £4.3m | £6m | £5.8m | £4.7m |
| Operating profit | £3.1m | £4.7m | £4.2m | £3.6m |
| Profit before tax | £3.1m | £4.7m | £4.6m | £4.1m |
| Profit after tax | £2.5m | £3.7m | £3.5m | £3m |
| Profit (best available) | £2.5m | £3.7m | £3.5m | £3m |
| Staff costs | £1.4m | £1.6m | £1.7m | £1.7m |
| Employees (average) | 54 | 53 | 60 | 47 |
| Ratios | ||||
| Profit margin | 10.1% | 15.2% | 15.9% | 16.3% |
| Gross margin | 17.2% | 24.6% | 26.7% | 25.4% |
| Revenue per employee | £461k | £461k | £363k | £393k |
| Profit per employee | £46.4k | £70k | £57.8k | £64.1k |
| Cash conversion | −157.1% | −114.5% | −135.5% | −110.2% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.9% | ▼10.9% | ▼15.2% |
| Profit growth | — | ▲48.1% | ▼6.5% | ▼13.1% |
| Headcount growth | — | ▼1.8% | ▲13.2% | ▼21.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.7m | £11.4m | £12.7m | £12.3m |
| Net assets | £13.1m | £13.5m | £13.5m | £13.5m |
| Fixed assets | £7.4m | £7.1m | £6.7m | £6.3m |
| Current assets | £11.4m | £15.4m | £17.2m | £16.5m |
| Debtors | £3.9m | £2.8m | £3.3m | £2.6m |
| Deferred income | £113k | £155k | £108k | £133k |
| Cash from operations | −£4.8m | −£5.4m | −£5.7m | −£4m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 16.3%
- Profit ÷ revenue.
- Gross margin
- 25.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £393k
- Revenue ÷ average employees.
- Profit per employee
- £64.1k
- Profit ÷ average employees.
- Cash conversion
- −110.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 34.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14%
- 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 £13.5m
- Cash at bank
- ▼3%
- Now £12.3m
- Headcount
- ▼22%
- Now 47
- Deferred income
- ▲24%
- Now £133k
- Fixed assets
- ▼6%
- Now £6.3m
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
- Lotan Investments Limitedultimate parent75–100%
- Lotan 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).
Similar profitable businesses
- Proampac Lincoln LimitedLincoln · Manufacture of plastic packing goods
- Revenue
- £18.3m
- Profit
- £1.6m
- Staff
- 109
- Echo Packaging LimitedCorby · Manufacture of plastic packing goods
- Revenue
- £19.4m
- Profit
- £322k
- Staff
- 89
- Spectra Packaging Solutions LimitedHalesworth · Manufacture of plastic packing goods
- Revenue
- £17.3m
- Profit
- £188k
- Staff
- 176
- K.M. Packaging Services LimitedNorthants · Manufacture of plastic packing goods
- Revenue
- £20.1m
- Profit
- £1.4m
- Staff
- 29
- J.F. McKenna LimitedCo Armagh · Manufacture of plastic packing goods
- Revenue
- £16.6m
- Profit
- £98.9k
- Staff
- 50
- Marpak Extrusions LimitedShipley · Manufacture of plastic packing goods
- Revenue
- £20.6m
- Profit
- £296k
- Staff
- 46
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3m), from the Companies House accounts bulk data published Mar 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.