How much does Heyside Plastics Ltd make?

Heyside Plastics Ltd reported revenue of £7.7m and £568k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Heyside Plastics Ltd have?

Heyside Plastics Ltd reported an average of 58 employees in the year to 31 Jul 2025.

Is Heyside Plastics Ltd profitable?

Yes — Heyside Plastics Ltd reported a profit of £568k in the year to 31 Jul 2025.

Company No. 07718277 · Incorporated 26 Jul 2011

Heyside Plastics Ltd

Registered name: HEYSIDE PLASTICS LTD

Heyside Plastics Ltd made £7.7m revenue and £568k profit in the year to 31 Jul 2025.

Heyside Plastics Ltd’s revenue fell 6% to £7.7m in the year to 31 Jul 2025, with £568k profit and 58 employees. The company is classified under “manufacture of other plastic products” and is based in Oldham; we hold 3 years of its filed accounts.

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

Status: Active
Location: Oldham, North West
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCash flow filed

Revenue

£7.7m

Growth ▼6.2%

Profit

£568k

Growth ▲1.5%

Profit margin

7.4%

Gross 35.5%

Employees

Change ▼20.5%

Profit / employee

£9.8k

Revenue/employee £133k

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 to	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.6m	£8.2m	£7.7m
Cost of sales	£5.8m	£5.2m	£5m
Gross profit	£2.8m	£3m	£2.7m
Operating profit	£660k	£927k	£859k
Profit before tax	£393k	£763k	£584k
Profit after tax	£389k	£560k	£568k
Profit (best available)	£389k	£560k	£568k
Staff costs	£2.3m	£2.4m	£2.1m
Employees (average)	77	73	58
Ratios
Profit margin	4.5%	6.8%	7.4%
Gross margin	32.3%	36.4%	35.5%
Revenue per employee	£112k	£112k	£133k
Profit per employee	£5k	£7.7k	£9.8k
Cash conversion	−163.4%	−169.7%	−172.5%
Growth (year on year)
Revenue growth	—	▼5%	▼6.2%
Profit growth	—	▲44.1%	▲1.5%
Headcount growth	—	▼5.2%	▼20.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£444k	£437k	£294k
Net assets	£1.6m	£2m	£2.4m
Fixed assets	£4m	£5.6m	£5.4m
Current assets	£2.3m	£2.1m	£2.1m
Debtors	£1.1m	£1.1m	£1.2m
Cash from operations	−£1.1m	−£1.6m	−£1.5m
Source	FullAccounts · bulk data May 2025	FullAccounts · bulk data May 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: 35.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £133k; Revenue ÷ average employees.
Profit per employee: £9.8k; Profit ÷ average employees.
Cash conversion: −172.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 69.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.5%; 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: ▲21%; Now £2.4m
Cash at bank: ▼33%; Now £294k
Headcount: ▼21%; Now 58
Deferred income: —; Now —
Fixed assets: ▼4%; Now £5.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £568k), 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.