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Company No. 07264376 · Incorporated 25 May 2010

K Packaging Ltd.

Registered name: K PACKAGING LTD.

K Packaging Ltd. made £12.1m revenue and £1.2m profit in the year to 31 May 2025. read from filing text

K Packaging Ltd.’s revenue fell 2% to £12.1m in the year to 31 May 2025, with £1.2m profit and 23 employees. The company is classified under “wholesale of other intermediate products” and is based in Rotherham; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46760Wholesale of other intermediate products
Status
Active
Location
Rotherham, Yorkshire and The Humber
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 May 2025

Key figures

Independent
Revenue
£12.1m
Growth ▼2.4%
Profit
£1.2m
Growth ▼10%
Profit margin
9.8%
Gross 29.6%
Employees
23
Change 0%
Profit / employee
£51.7k
Revenue/employee £525k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202331 May 202431 May 2025
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£12.4m£12.1m
Cost of sales£9.9m£8.7m£8.5m
Gross profit—£3.7m£3.6m
Operating profit—£1.8m£1.5m
Profit before tax—£1.8m£1.5m
Profit after tax£1.2m£1.3m£1.2m
Profit (best available)£1.2m£1.3m£1.2m
Staff costs£865k£1.3m£964k
Employees (average)242323
Ratios
Profit margin—10.7%9.8%
Gross margin—29.8%29.6%
Revenue per employee—£538k£525k
Profit per employee£49.6k£57.4k£51.7k
Growth (year on year)
Revenue growth——▼2.4%
Profit growth—▲10.9%▼10%
Headcount growth—▼4.2%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£3.8m£2.5m
Net assets£5.2m£6.5m£7.7m
Fixed assets£696k£1.5m£3.6m
Current assets—£6.9m£5.7m
Debtors£2.2m£2.1m£2m
Deferred income£1.2k£61.3k£17.6k
SourceFullAccounts · bulk data Feb 2025FullAccounts · bulk data Feb 2025FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
9.8%
Profit ÷ revenue.
Gross margin
29.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£525k
Revenue ÷ average employees.
Profit per employee
£51.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
29.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.8%
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
▲18%
Now £7.7m
Cash at bank
▼34%
Now £2.5m
Headcount
0%
Now 23
Deferred income
▼71%
Now £17.6k
Fixed assets
▲137%
Now £3.6m

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

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.2m), from the Companies House accounts bulk data published Nov 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.