How much does Satco Plastics Limited make?

Satco Plastics Limited reported revenue of £34.3m and £4.2m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Satco Plastics Limited have?

Satco Plastics Limited reported an average of 65 employees in the year to 31 Mar 2025.

Is Satco Plastics Limited profitable?

Yes — Satco Plastics Limited reported a profit of £4.2m in the year to 31 Mar 2025.

Company No. 05603745 · Incorporated 26 Oct 2005

Satco Plastics Limited

Registered name: SATCO PLASTICS LIMITED

Satco Plastics Limited made £34.3m revenue and £4.2m profit in the year to 31 Mar 2025.

Satco Plastics Limited’s revenue grew 10% to £34.3m in the year to 31 Mar 2025, with £4.2m profit and 65 employees. The company is classified under “manufacture of other plastic products” and is based in Foster Avenue Dunstable; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Foster Avenue Dunstable, East of England
Age: 20 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£34.3m

Growth ▲10%

Profit

£4.2m

Growth ▲12.3%

Profit margin

12.3%

Gross 42.9%

Employees

Change ▼4.4%

Profit / employee

£64.9k

Revenue/employee £527k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£30.5m	£29.1m	£31.1m	£34.3m
Cost of sales	£18.4m	£17.4m	£17.9m	£19.6m
Gross profit	£12.2m	£11.7m	£13.3m	£14.7m
Operating profit	£5.9m	£4m	£4.6m	£5.6m
Profit before tax	£5.9m	£4m	£4.7m	£5.7m
Profit after tax	£4.6m	£3.2m	£3.8m	£4.2m
Profit (best available)	£4.6m	£3.2m	£3.8m	£4.2m
Staff costs	£2.7m	£3m	£3.6m	£4.1m
Employees (average)	53	55	68	65
Ratios
Profit margin	15.1%	11%	12.1%	12.3%
Gross margin	39.8%	40.3%	42.6%	42.9%
Revenue per employee	£576k	£528k	£458k	£527k
Profit per employee	£86.8k	£58k	£55.3k	£64.9k
Cash conversion	90%	136%	66.1%	81%
Growth (year on year)
Revenue growth	—	▼4.8%	▲7.1%	▲10%
Profit growth	—	▼30.7%	▲17.8%	▲12.3%
Headcount growth	—	▲3.8%	▲23.6%	▼4.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£4.7m	£5m	£4.4m
Net assets	£11.1m	£12.4m	£14m	£15.6m
Fixed assets	£11.3m	£10.7m	£10.6m	£13m
Current assets	£7.1m	£9.1m	£9.5m	£10.4m
Debtors	£4.1m	£3.5m	£3.6m	£4.7m
Deferred income	£68.7k	£403k	£486k	£418k
Cash from operations	£5.3m	£5.5m	£3.1m	£4.5m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 12.3%; Profit ÷ revenue.
Gross margin: 42.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £527k; Revenue ÷ average employees.
Profit per employee: £64.9k; Profit ÷ average employees.
Cash conversion: 81%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 37.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.6%; 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: ▲11%; Now £15.6m
Cash at bank: ▼11%; Now £4.4m
Headcount: ▼4%; Now 65
Deferred income: ▼14%; Now £418k
Fixed assets: ▲23%; Now £13m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.2m), from the Companies House accounts bulk data published Dec 2025. 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.