How much does Marpak Extrusions Limited make?

Marpak Extrusions Limited reported revenue of £20.6m and £296k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Marpak Extrusions Limited have?

Marpak Extrusions Limited reported an average of 46 employees in the year to 31 Dec 2025.

Is Marpak Extrusions Limited profitable?

Yes — Marpak Extrusions Limited reported a profit of £296k in the year to 31 Dec 2025.

Company No. 03905265 · Incorporated 12 Jan 2000

Marpak Extrusions Limited

Registered name: MARPAK EXTRUSIONS LIMITED

Marpak Extrusions Limited made £20.6m revenue and £296k profit in the year to 31 Dec 2025.

Marpak Extrusions Limited’s revenue grew 10% to £20.6m in the year to 31 Dec 2025, with £296k profit and 46 employees. The company is classified under “manufacture of plastic packing goods” and is based in Shipley; we hold 4 years of its filed accounts.

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

Status: Active
Location: Shipley, Yorkshire and The Humber
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£20.6m

Growth ▲9.5%

Profit

£296k

Growth ▼26.1%

Profit margin

1.4%

Gross 14.8%

Employees

Change ▼6.1%

Profit / employee

£6.4k

Revenue/employee £448k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£27.3m	£20.7m	£18.8m	£20.6m
Cost of sales	£23.6m	£17.7m	£16.3m	£17.6m
Gross profit	£3.7m	£3m	£2.5m	£3m
Operating profit	£1.9m	£1.1m	£445k	£663k
Profit before tax	£1.9m	£1.1m	£543k	£769k
Profit after tax	£1.4m	£811k	£400k	£296k
Profit (best available)	£1.4m	£811k	£400k	£296k
Staff costs	£1.9m	£1.9m	£2.1m	£2m
Employees (average)	53	49	49	46
Ratios
Profit margin	5.1%	3.9%	2.1%	1.4%
Gross margin	13.6%	14.6%	13.4%	14.8%
Revenue per employee	£515k	£423k	£384k	£448k
Profit per employee	£26.1k	£16.5k	£8.2k	£6.4k
Cash conversion	−107.7%	−250.9%	195.4%	−226.2%
Growth (year on year)
Revenue growth	—	▼24%	▼9.3%	▲9.5%
Profit growth	—	▼41.4%	▼50.7%	▼26.1%
Headcount growth	—	▼7.5%	0%	▼6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.4m	£6.2m	£4.6m	£6m
Net assets	£9.8m	£10.5m	£10.7m	£11.9m
Fixed assets	£5.9m	£5.9m	£5.4m	£5.8m
Current assets	£11.7m	£11.7m	£10m	£11.9m
Debtors	£5.9m	£4.3m	£4.3m	£5m
Cash from operations	−£2m	−£2.8m	£870k	−£1.5m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 14.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £448k; Revenue ÷ average employees.
Profit per employee: £6.4k; Profit ÷ average employees.
Cash conversion: −226.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 28.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.4%; 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: ▲12%; Now £11.9m
Cash at bank: ▲29%; Now £6m
Headcount: ▼6%; Now 46
Deferred income: —; Now —
Fixed assets: ▲9%; Now £5.8m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £296k), 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.