Keto Plastics Ltd
Registered name: KETO PLASTICS LTD
Keto Plastics Ltd made £1.9m revenue and £681 profit in the year to 31 Mar 2026.
Keto Plastics Ltd’s revenue fell 12% to £1.9m in the year to 31 Mar 2026, with £681 profit and 7 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Darlaston; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Darlaston, West Midlands
- Age
- 16 yrs · since 2010
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £2.8m | £2.2m | £2.1m | £1.9m |
| Cost of sales | £1.5m | £1.2m | £1.1m | £1.3m |
| Gross profit | £1.3m | £1m | £1.1m | £576k |
| Operating profit | £2k | £45.6k | £64.3k | £804 |
| Profit before tax | £2k | £45.3k | £64.3k | £782 |
| Profit after tax | £1.6k | £39.6k | £59k | £681 |
| Profit (best available) | £1.6k | £39.6k | £59k | £681 |
| Employees (average) | 18 | 9 | 6 | 7 |
| Ratios | ||||
| Profit margin | 0.1% | 1.8% | 2.8% | 0% |
| Gross margin | 47.1% | 46.2% | 49.9% | 30.9% |
| Revenue per employee | £153k | £247k | £352k | £267k |
| Profit per employee | £89 | £4.4k | £9.8k | £97 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼19.6% | ▼4.9% | ▼11.6% |
| Profit growth | — | ▲2381% | ▲49.1% | ▼98.9% |
| Headcount growth | — | ▼50% | ▼33.3% | ▲16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £108k | £76.8k | £108k | £55.5k |
| Net assets | £163k | £203k | £227k | £221k |
| Fixed assets | £52k | £52k | £52k | £52k |
| Current assets | £165k | £175k | £200k | £193k |
| Debtors | £7.1k | £7.2k | £0 | £2.2k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 30.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £267k
- Revenue ÷ average employees.
- Profit per employee
- £97
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- ▼2%
- Now £221k
- Cash at bank
- ▼49%
- Now £55.5k
- Headcount
- ▲17%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £52k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £681), 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.