Alltrista Plastics Limited
Registered name: ALLTRISTA PLASTICS LIMITED
Alltrista Plastics Limited made £12.2m revenue and a £46.2k loss in the year to 31 Dec 2025.
Alltrista Plastics Limited’s revenue grew 23% to £12.2m in the year to 31 Dec 2025, with a loss of £46.2k and 96 employees. The company is classified under “manufacture of other plastic products” and is based in Christchurch; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Christchurch, South West
- Age
- 26 yrs · since 2000
- 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: “Alltrista Plastics LLC”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £9.9m | £12.2m |
| Cost of sales | £10.6m | £11.7m |
| Gross profit | −£710k | £525k |
| Profit before tax | −£1.2m | −£46.2k |
| Profit after tax | −£1.2m | −£46.2k |
| Profit (best available) | −£1.2m | −£46.2k |
| Staff costs | £4.4m | £5.1m |
| Employees (average) | 91 | 96 |
| Ratios | ||
| Profit margin | −12% | −0.4% |
| Gross margin | −7.1% | 4.3% |
| Revenue per employee | £109k | £128k |
| Profit per employee | −£13.1k | −£482 |
| Growth (year on year) | ||
| Revenue growth | — | ▲23.3% |
| Headcount growth | — | ▲5.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £720k | £930k |
| Net assets | £9.7m | £9.7m |
| Fixed assets | £8.6m | £8.1m |
| Current assets | £6.3m | £7.6m |
| Debtors | £2.3m | £2.1m |
| Cash from operations | £1.5m | £892k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −0.4%
- Profit ÷ revenue.
- Gross margin
- 4.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- −£482
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 66.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17%
- 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 £9.7m
- Cash at bank
- ▲29%
- Now £930k
- Headcount
- ▲5%
- Now 96
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £8.1m
Similar profitable businesses
- Schluter Systems LimitedCoalville · Manufacture of other plastic products
- Revenue
- £12.2m
- Profit
- £603k
- Staff
- 45
- Seevent Plastics LimitedLancing · Manufacture of other plastic products
- Revenue
- £12.2m
- Profit
- £841k
- Staff
- 72
- Ellis Patents LimitedMalton · Manufacture of other plastic products
- Revenue
- £12.4m
- Profit
- £1.9m
- Staff
- 84
- Kemmetech LimitedEast Peckham · Manufacture of other plastic products
- Revenue
- £12.1m
- Profit
- £2.6m
- Staff
- 25
- Quinshield LimitedAmmanford · Manufacture of other plastic products
- Revenue
- £12m
- Profit
- £2.2m
- Staff
- 96
- Rototek LimitedNewark · Manufacture of other plastic products
- Revenue
- £12.7m
- Profit
- £950k
- Staff
- 105
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£46.2k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.