Skip to content
CompanySight
Company No. 04039373 · Incorporated 24 Jul 2000

Amcor Flexibles Swansea Limited

Registered name: AMCOR FLEXIBLES SWANSEA LIMITED

Part of Amcor Plc group

Amcor Flexibles Swansea Limited made £31.4m revenue and a £4.8m loss in the year to 31 Dec 2025. read from filing text

Amcor Flexibles Swansea Limited’s revenue grew 12% to £31.4m in the year to 31 Dec 2025, with a loss of £4.8m and 167 employees. The company is classified under “manufacture of plastic packing goods” and is based in Swansea; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22220Manufacture of plastic packing goods
Status
Active
Location
Swansea, Wales
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£31.4m
Growth ▲12%
Profit
−£4.8m
Growth —
Profit margin
−15.4%
Gross 23%
Employees
167
Change ▲7.7%
Profit / employee
−£28.9k
Revenue/employee £188k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£28m£31.4m
Cost of sales£23.1m£24.2m
Gross profit£4.9m£7.2m
Operating profit−£1.9m−£2.7m
Profit before tax−£4.3m−£4.8m
Profit after tax−£4.3m−£4.8m
Profit (best available)−£4.3m−£4.8m
Staff costs£6.9m£7.8m
Employees (average)155167
Ratios
Profit margin−15.2%−15.4%
Gross margin17.4%23%
Revenue per employee£181k£188k
Profit per employee−£27.4k−£28.9k
Growth (year on year)
Revenue growth—▲12%
Headcount growth—▲7.7%
Balance sheet — indirect signals, not revenue
Cash at bank—£4k
Net assets−£12.8m−£17.6m
Fixed assets£15m£13.8m
Debtors£2.6m£2.2m
Deferred income£1.3m£1.1m
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−15.4%
Profit ÷ revenue.
Gross margin
23%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£188k
Revenue ÷ average employees.
Profit per employee
−£28.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
44%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.1%
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
—
Now −£17.6m
Cash at bank
—
Now £4k
Headcount
▲8%
Now 167
Deferred income
▼11%
Now £1.1m
Fixed assets
▼8%
Now £13.8m

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. Amcor Plc (registered outside the UK register)ultimate parent75–100%
  2. Amcor Holding75–100%
  3. Amcor Flexibles Swansea Limitedthis company

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

Sister companies (10)

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 −£4.8m), 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.