Lektropacks Limited
Registered name: LEKTROPACKS LIMITED
Lektropacks Limited made £175k revenue and a £124k loss in the year to 31 Dec 2025.
Lektropacks Limited’s revenue fell 37% to £175k in the year to 31 Dec 2025, with a loss of £124k and 3 employees. The company is classified under “other business support service activities” and is based in Woking; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Woking, South East
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £500k | £378k | £275k | £175k |
| Cost of sales | £410k | £299k | — | — |
| Gross profit | £90.4k | £78.6k | — | — |
| Operating profit | −£47.8k | −£62.8k | — | — |
| Profit before tax | −£47.6k | −£60.8k | — | — |
| Profit after tax | −£47.6k | −£60.8k | −£67.8k | −£124k |
| Profit (best available) | −£47.6k | −£60.8k | −£67.8k | −£124k |
| Staff costs | £84.7k | £76k | £71.1k | £121k |
| Employees (average) | 3 | 3 | 5 | 3 |
| Ratios | ||||
| Profit margin | −9.5% | −16.1% | −24.6% | −71% |
| Gross margin | 18.1% | 20.8% | — | — |
| Revenue per employee | £167k | £126k | £55.1k | £58.2k |
| Profit per employee | −£15.9k | −£20.3k | −£13.6k | −£41.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼24.5% | ▼27.1% | ▼36.6% |
| Headcount growth | — | 0% | ▲66.7% | ▼40% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £320k | £296k | £266k | £116k |
| Net assets | £418k | £357k | £290k | £166k |
| Current assets | £462k | £398k | £300k | £176k |
| Cash from operations | −£17.9k | −£24.1k | −£30.4k | −£150k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −71%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £58.2k
- Revenue ÷ average employees.
- Profit per employee
- −£41.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼43%
- Now £166k
- Cash at bank
- ▼56%
- Now £116k
- Headcount
- ▼40%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£124k), 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.