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Company No. 03542957 · Incorporated 8 Apr 1998

Oadby Plastics Limited

Registered name: OADBY PLASTICS LIMITED

Part of Oadby Plastics Holdings Limited group

Oadby Plastics Limited made £39.2m revenue and £2.6m profit in the year to 31 Dec 2025.

Oadby Plastics Limited’s revenue fell 3% to £39.2m in the year to 31 Dec 2025, with £2.6m profit and 198 employees. The company is classified under “manufacture of other plastic products” and is based in Leicester; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products
Status
Active
Location
Leicester, East Midlands
Age
28 yrs · since 1998
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: “Oadby Plastics Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£39.2m
Growth ▼3.1%
Profit
£2.6m
Growth ▼10%
Profit margin
6.7%
Gross 27.5%
Employees
198
Change ▲0.5%
Profit / employee
£13.2k
Revenue/employee £198k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£43m£40.5m£39.2m
Cost of sales£31.3m£29.5m£28.4m
Gross profit£11.7m£10.9m£10.8m
Operating profit£4.6m£3.9m£2.6m
Profit before tax£4.4m£3.9m£3.5m
Profit after tax£3.4m£2.9m£2.6m
Profit (best available)£3.4m£2.9m£2.6m
Staff costs£7.9m£8.5m£8.8m
Employees (average)194197198
Ratios
Profit margin7.9%7.2%6.7%
Gross margin27.2%27%27.5%
Revenue per employee£221k£205k£198k
Profit per employee£17.5k£14.8k£13.2k
Growth (year on year)
Revenue growth—▼5.8%▼3.1%
Profit growth—▼13.9%▼10%
Headcount growth—▲1.6%▲0.5%
Balance sheet — indirect signals, not revenue
Cash at bank£5.7k£1.4m£592k
Net assets£17.5m£18.1m£18.3m
Fixed assets£8.8m£8.7m£10m
Current assets£17.3m£16.7m£14.9m
Debtors£6.6m£5.8m£5.7m
Deferred income£190k£255k£225k
SourceFullAccounts · bulk data May 2025FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
27.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£198k
Revenue ÷ average employees.
Profit per employee
£13.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
25.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.5%
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
▲1%
Now £18.3m
Cash at bank
▼58%
Now £592k
Headcount
▲1%
Now 198
Deferred income
▼12%
Now £225k
Fixed assets
▲15%
Now £10m

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

  1. Oadby Plastics Holdings Limitedultimate parent75–100%
  2. Oadby Plastics Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (4)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.6m), from the Companies House accounts bulk data published May 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.