Puffin Plastics Ltd
Registered name: PUFFIN PLASTICS LTD
Puffin Plastics Ltd made £603k revenue and £59.8k profit in the year to 31 Oct 2025.
Puffin Plastics Ltd’s revenue grew 12% to £603k in the year to 31 Oct 2025, with £59.8k profit and 10 employees. The company is classified under “manufacture of other plastic products” and is based in Petersfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Petersfield, South East
- Age
- 12 yrs · since 2013
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £354k | £420k | £538k | £603k |
| Profit after tax | £9.9k | −£13.1k | −£20.1k | £59.8k |
| Profit (best available) | £9.9k | −£13.1k | −£20.1k | £59.8k |
| Staff costs | £137k | £190k | £233k | £252k |
| Employees (average) | — | 9 | 10 | 10 |
| Ratios | ||||
| Profit margin | 2.8% | −3.1% | −3.7% | 9.9% |
| Revenue per employee | — | £46.7k | £53.8k | £60.3k |
| Profit per employee | — | −£1.5k | −£2k | £6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲18.8% | ▲28.1% | ▲11.9% |
| Profit growth | — | ▼232% | — | — |
| Headcount growth | — | — | ▲11.1% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £11.6k | −£1.5k | −£22.8k | £35.3k |
| Fixed assets | £1.1k | £44.2k | £37.5k | £33.2k |
| Current assets | £77.4k | £85.5k | £81k | £102k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 9.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60.3k
- Revenue ÷ average employees.
- Profit per employee
- £6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now £35.3k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £33.2k
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- Profit
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- Delta Precision LimitedStonehouse · Manufacture of other plastic products
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- Kavia Moulded Products LimitedWalsden Todmorden · Manufacture of other plastic products
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- Synventive Molding Solutions LimitedMilton Keynes · Manufacture of other plastic products
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £59.8k), from the Companies House accounts bulk data published Mar 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.