Hahn Plastics Ltd
Registered name: HAHN PLASTICS LTD
Hahn Plastics Ltd made £14.7m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text
Hahn Plastics Ltd’s revenue grew 23% to £14.7m in the year to 31 Dec 2025, with £1.1m profit and 60 employees. The company is classified under “manufacture of plastic plates, sheets, tubes and profiles” and is based in Swinton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swinton, North West
- Age
- 13 yrs · since 2012
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate parent undertaking is HAHN Lärmschutz GmbH, a company registered in Germany, and the ultimate controlling party is Maria Kossin.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £14.6m | £12.4m | £11.9m | £14.7m |
| Cost of sales | £10.1m | £9m | £8.8m | £10.6m |
| Gross profit | £4.4m | £3.5m | £3.2m | £4.1m |
| Operating profit | — | — | £1m | £1.6m |
| Profit before tax | £2.7m | £1.2m | £988k | £1.4m |
| Profit after tax | £2.3m | £825k | £758k | £1.1m |
| Profit (best available) | £2.3m | £825k | £758k | £1.1m |
| Staff costs | £2.7m | £2.7m | £2.6m | £2.8m |
| Employees (average) | 68 | 67 | 63 | 60 |
| Ratios | ||||
| Profit margin | 15.6% | 6.6% | 6.4% | 7.3% |
| Gross margin | 30.4% | 27.8% | 26.5% | 28.2% |
| Revenue per employee | £214k | £186k | £189k | £245k |
| Profit per employee | £33.4k | £12.3k | £12k | £17.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼14.7% | ▼4.1% | ▲23.4% |
| Profit growth | — | ▼63.6% | ▼8.1% | ▲41.5% |
| Headcount growth | — | ▼1.5% | ▼6% | ▼4.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.6m | £3.8m | £2.7m | £4.2m |
| Net assets | £11.1m | £11.9m | £12.7m | £13.8m |
| Fixed assets | £3.3m | £3.1m | £6k | £13.5m |
| Current assets | £9.6m | £10.9m | £10.1m | £11m |
| Debtors | £777k | £1.3m | £954k | £735k |
| Deferred income | £378k | £190k | £311k | £354k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 7.3%
- Profit ÷ revenue.
- Gross margin
- 28.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £245k
- Revenue ÷ average employees.
- Profit per employee
- £17.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 91.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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
- ▲8%
- Now £13.8m
- Cash at bank
- ▲57%
- Now £4.2m
- Headcount
- ▼5%
- Now 60
- Deferred income
- ▲14%
- Now £354k
- Fixed assets
- ▲224093%
- Now £13.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- BWC Profiles LtdMilton Keynes · Manufacture of plastic plates, sheets, tubes and profiles
- Revenue
- £14.5m
- Profit
- £1.2m
- Staff
- 58
- Condale Plastics LimitedEast Grinstead · Manufacture of plastic plates, sheets, tubes and profiles
- Revenue
- £15.6m
- Profit
- £2m
- Staff
- 93
- Herald Packaging LimitedCorby · Manufacture of plastic plates, sheets, tubes and profiles
- Revenue
- £16.2m
- Profit
- £768k
- Staff
- 26
- Tennants UK LimitedNew Basford · Manufacture of plastic plates, sheets, tubes and profiles
- Revenue
- £13.2m
- Profit
- £878k
- Staff
- 56
- Polycorr LimitedStockport · Manufacture of plastic plates, sheets, tubes and profiles
- Revenue
- £12.7m
- Profit
- £2.5m
- Staff
- 57
- Pil Membranes LimitedKing's Lynn · Manufacture of plastic plates, sheets, tubes and profiles
- Revenue
- £18.4m
- Profit
- £961k
- Staff
- 125
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Apr 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.