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Company No. 03561125 · Incorporated 11 May 1998

JM Packaging Limited

Registered name: JM PACKAGING LIMITED

JM Packaging Limited made £17.5m revenue and £2.3m profit in the year to 30 Jun 2025. read from filing text

JM Packaging Limited’s revenue fell 1% to £17.5m in the year to 30 Jun 2025, with £2.3m profit and 16 employees. The company is classified under “packaging activities” and is based in Malton; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82920Packaging activities
Status
Active
Location
Malton, Yorkshire and The Humber
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: “The ultimate controlling party is J A McGill, a director of the company who holds 100% of the issued share capital.”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightCash flow filed
Revenue
£17.5m
Growth ▼0.8%
Profit
£2.3m
Growth ▼23.2%
Profit margin
12.9%
Gross 21.4%
Employees
16
Change ▲6.7%
Profit / employee
£141k
Revenue/employee £1.1m
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.5m£16.2m£17.6m£17.5m
Cost of sales£10.8m£12.8m£13.2m£13.7m
Gross profit£3.7m£3.4m£4.4m£3.7m
Operating profit£2.6m£2m£3.4m£2.5m
Profit before tax£2.6m£2.1m£3.9m£3m
Profit after tax£2.2m£1.7m£2.9m£2.3m
Profit (best available)£2.2m£1.7m£2.9m£2.3m
Staff costs£721k£745k£791k£854k
Employees (average)14141516
Ratios
Profit margin15.3%10.6%16.7%12.9%
Gross margin25.3%20.8%25.2%21.4%
Revenue per employee£1m£1.2m£1.2m£1.1m
Profit per employee£159k£122k£196k£141k
Cash conversion−261.9%−189.8%−90.5%−65.3%
Growth (year on year)
Revenue growth—▲11.3%▲9.2%▼0.8%
Profit growth—▼23.1%▲72.3%▼23.2%
Headcount growth—0%▲7.1%▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank£9.1m£12.7m£15m£16m
Net assets£12.7m£14.2m£16.8m£18.4m
Fixed assets£1.2m£820k£789k£798k
Current assets£15.4m£17m£20.2m£20.4m
Debtors£3.4m£2.1m£3.1m£2.2m
Deferred income£177k£13.6k£31.6k£22.1k
Cash from operations−£6.7m−£3.9m−£3m−£1.6m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
12.9%
Profit ÷ revenue.
Gross margin
21.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.1m
Revenue ÷ average employees.
Profit per employee
£141k
Profit ÷ average employees.
Cash conversion
−65.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.6%
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
▲9%
Now £18.4m
Cash at bank
▲7%
Now £16m
Headcount
▲7%
Now 16
Deferred income
▼30%
Now £22.1k
Fixed assets
▲1%
Now £798k

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

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2.3m), 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.