How much does Hexpol Tpe Ltd make?

Hexpol Tpe Ltd reported revenue of £20.1m and £2.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Hexpol Tpe Ltd have?

Hexpol Tpe Ltd reported an average of 49 employees in the year to 31 Dec 2025.

Is Hexpol Tpe Ltd profitable?

Yes — Hexpol Tpe Ltd reported a profit of £2.3m in the year to 31 Dec 2025.

Company No. 07183047 · Incorporated 9 Mar 2010

Hexpol Tpe Ltd

Registered name: HEXPOL TPE LTD

Hexpol Tpe Ltd made £20.1m revenue and £2.3m profit in the year to 31 Dec 2025.

Hexpol Tpe Ltd’s revenue grew 3% to £20.1m in the year to 31 Dec 2025, with £2.3m profit and 49 employees. The company is classified under “manufacture of plastics in primary forms” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 20160Manufacture of plastics in primary forms

Status: Active
Location: Manchester, North West
Age: 16 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less

Revenue

£20.1m

Growth ▲3.4%

Profit

£2.3m

Growth ▼5.9%

Profit margin

11.5%

Gross 26.3%

Employees

Change ▼3.9%

Profit / employee

£47.3k

Revenue/employee £411k

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&L	Full P&L
Profit & loss
Revenue (turnover)	£18.9m	£18.1m	£19.5m	£20.1m
Cost of sales	£14.4m	£13.3m	£14.1m	£14.8m
Gross profit	£4.6m	£4.8m	£5.3m	£5.3m
Operating profit	£2.4m	£2.3m	£3m	—
Profit before tax	£2.4m	£2.5m	£3.3m	£3.1m
Profit after tax	£1.9m	£1.9m	£2.5m	£2.3m
Profit (best available)	£1.9m	£1.9m	£2.5m	£2.3m
Staff costs	£2m	£2.3m	£2.4m	£2.6m
Employees (average)	47	50	51	49
Ratios
Profit margin	10.1%	10.5%	12.7%	11.5%
Gross margin	24.1%	26.5%	27.5%	26.3%
Revenue per employee	£403k	£362k	£381k	£411k
Profit per employee	£40.7k	£38.2k	£48.3k	£47.3k
Growth (year on year)
Revenue growth	—	▼4.5%	▲7.5%	▲3.4%
Profit growth	—	▼0.1%	▲29%	▼5.9%
Headcount growth	—	▲6.4%	▲2%	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.2m	£5.9m	£8.7m	£10m
Net assets	£8m	£9.9m	£12.4m	£14.7m
Fixed assets	£4.7m	£4.5m	£4.2m	£4m
Current assets	£7m	£9.2m	£12.2m	£14.1m
Debtors	£2.3m	£2m	£1.9m	£2.1m
Deferred income	£707k	£679k	£625k	£810k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 11.5%; Profit ÷ revenue.
Gross margin: 26.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £411k; Revenue ÷ average employees.
Profit per employee: £47.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.3%; 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: ▲19%; Now £14.7m
Cash at bank: ▲15%; Now £10m
Headcount: ▼4%; Now 49
Deferred income: ▲30%; Now £810k
Fixed assets: ▼5%; Now £4m

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

Minority corporate shareholders

Hexpol Ab (registered outside the UK register)

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 £2.3m), 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.