How much does Clifton Packaging Group Limited make?

Clifton Packaging Group Limited reported revenue of £37.9m and £5.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Clifton Packaging Group Limited have?

Clifton Packaging Group Limited reported an average of 139 employees in the year to 31 Dec 2025.

Is Clifton Packaging Group Limited profitable?

Yes — Clifton Packaging Group Limited reported a profit of £5.5m in the year to 31 Dec 2025.

Company No. 04623230 · Incorporated 20 Dec 2002

Clifton Packaging Group Limited

Registered name: CLIFTON PACKAGING GROUP LIMITED

Part of CP UK Holdco Ltd group

Clifton Packaging Group Limited made £37.9m revenue and £5.5m profit in the year to 31 Dec 2025.

Clifton Packaging Group Limited’s revenue fell 1% to £37.9m in the year to 31 Dec 2025, with £5.5m profit and 139 employees. The company is classified under “other manufacturing” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Leicester, East Midlands
Age: 23 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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£37.9m

Growth ▼1.4%

Profit

£5.5m

Growth ▲85.6%

Profit margin

14.5%

Gross 28.9%

Employees

139

Change ▲1.5%

Profit / employee

£39.5k

Revenue/employee £272k

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&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.9m	£36.6m	£38.4m	£37.9m
Cost of sales	£29.6m	£27m	£27.5m	£26.9m
Gross profit	£8.3m	£9.6m	£10.9m	£10.9m
Operating profit	£2.7m	£3.4m	£4.1m	£4.9m
Profit before tax	£2.6m	£3.3m	£4.1m	£5.1m
Profit after tax	£2.3m	£3.4m	£3m	£5.5m
Profit (best available)	£2.3m	£3.4m	£3m	£5.5m
Staff costs	—	£4.3m	£5.4m	£5.4m
Employees (average)	133	139	137	139
Ratios
Profit margin	6%	9.3%	7.7%	14.5%
Gross margin	21.9%	26.3%	28.5%	28.9%
Revenue per employee	£285k	£263k	£280k	£272k
Profit per employee	£17k	£24.5k	£21.6k	£39.5k
Growth (year on year)
Revenue growth	—	▼3.6%	▲5%	▼1.4%
Profit growth	—	▲50.1%	▼13.2%	▲85.6%
Headcount growth	—	▲4.5%	▼1.4%	▲1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£90.8k	£356k	£4.2m	£3.5m
Net assets	£21.1m	£24.4m	£21.3m	£22.6m
Fixed assets	£8.5m	£8.9m	£12.3m	£11.3m
Current assets	£26.5m	£28.2m	£21.3m	£20.6m
Debtors	£10.1m	£9.4m	£9.2m	£10.5m
Deferred income	£459k	£1.2m	£776k	£847k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 14.5%; Profit ÷ revenue.
Gross margin: 28.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £272k; Revenue ÷ average employees.
Profit per employee: £39.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.7%; 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: ▲6%; Now £22.6m
Cash at bank: ▼16%; Now £3.5m
Headcount: ▲1%; Now 139
Deferred income: ▲9%; Now £847k
Fixed assets: ▼8%; Now £11.3m

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

CP UK Holdco Ltdultimate parent75–100%
Clifton Packaging Group Limitedthis company

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

Subsidiaries (1)

Target Packaging Systems LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £5.5m), from the Companies House accounts bulk data published Jun 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.