How much does Sealpac UK Limited make?

Sealpac UK Limited reported revenue of £15.3m and £791k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Sealpac UK Limited have?

Sealpac UK Limited reported an average of 42 employees in the year to 31 Dec 2025.

Is Sealpac UK Limited profitable?

Yes — Sealpac UK Limited reported a profit of £791k in the year to 31 Dec 2025.

Company No. 04373358 · Incorporated 13 Feb 2002

Sealpac UK Limited

Registered name: SEALPAC UK LIMITED

Part of KW Ventures Limited group

Sealpac UK Limited made £15.3m revenue and £791k profit in the year to 31 Dec 2025. read from filing text

Sealpac UK Limited’s revenue grew 24% to £15.3m in the year to 31 Dec 2025, with £791k profit and 42 employees. The company is classified under “agents involved in the sale of machinery, industrial equipment, ships and aircraft” and is based in Poole; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft

Status: Active
Location: Poole, South West
Age: 24 yrs · since 2002
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 company is controlled by KW Ventures Limited, a company incorporated in England and Wales. The registered office of KW Ventures Limited is 37 Commercial road, Poole, Dorset, BH14 0HU. The ultimate”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£15.3m

Growth ▲23.6%

Profit

£791k

Growth ▼3.5%

Profit margin

5.1%

Gross 38%

Employees

Change ▲13.5%

Profit / employee

£18.8k

Revenue/employee £365k

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£10.4m	£13.3m	£12.4m	£15.3m
Cost of sales	£6.1m	£8.7m	£7.2m	£9.5m
Gross profit	£4.3m	£4.7m	£5.2m	£5.8m
Operating profit	£1.5m	£1.4m	£974k	£1.1m
Profit before tax	£1.5m	£1.3m	£963k	£1.1m
Profit after tax	£1.2m	£1.2m	£819k	£791k
Profit (best available)	£1.2m	£1.2m	£819k	£791k
Staff costs	£1.5m	£1.7m	£2.2m	£2.6m
Employees (average)	30	30	37	42
Ratios
Profit margin	11.4%	8.7%	6.6%	5.1%
Gross margin	41%	34.9%	41.7%	38%
Revenue per employee	£346k	£443k	£336k	£365k
Profit per employee	£39.4k	£38.5k	£22.1k	£18.8k
Growth (year on year)
Revenue growth	—	▲28%	▼6.7%	▲23.6%
Profit growth	—	▼2.4%	▼29.1%	▼3.5%
Headcount growth	—	0%	▲23.3%	▲13.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£3.8m	£5.2m	£1.9m
Net assets	£2.9m	£3.5m	£3.8m	£3.6m
Fixed assets	£490k	£813k	£831k	£775k
Current assets	£5.4m	£7.7m	£12.2m	£7.8m
Debtors	£741k	£882k	£992k	£883k
Deferred income	£916k	£1.4m	£4.3m	£2.3m
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: 5.1%; Profit ÷ revenue.
Gross margin: 38%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £365k; Revenue ÷ average employees.
Profit per employee: £18.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.8%; 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: ▼4%; Now £3.6m
Cash at bank: ▼64%; Now £1.9m
Headcount: ▲14%; Now 42
Deferred income: ▼47%; Now £2.3m
Fixed assets: ▼7%; Now £775k

Corporate ownership

Group structure

Ownership chain

KW Ventures Limitedultimate parent75–100%
Sealpac UK Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £791k), 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.