How much does Springpack Limited make?

Springpack Limited reported revenue of £18.5m and £15.9k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Springpack Limited have?

Springpack Limited reported an average of 59 employees in the year to 31 Dec 2025.

Is Springpack Limited profitable?

Yes — Springpack Limited reported a profit of £15.9k in the year to 31 Dec 2025.

Company No. 08775441 · Incorporated 14 Nov 2013

Springpack Limited

Registered name: SPRINGPACK LIMITED

Part of Springpack Holdings Limited group

Springpack Limited made £18.5m revenue and £15.9k profit in the year to 31 Dec 2025.

Springpack Limited’s revenue grew 2% to £18.5m in the year to 31 Dec 2025, with £15.9k profit and 59 employees. The company is classified under “packaging activities” and is based in Worcester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82920Packaging activities

Status: Active
Location: Worcester, West Midlands
Age: 12 yrs · since 2013
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: “Springpack Holdings Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with less

Revenue

£18.5m

Growth ▲1.8%

Profit

£15.9k

Growth —

Profit margin

0.1%

Gross 32.6%

Employees

Change ▼13.2%

Profit / employee

£269

Revenue/employee £313k

Profitable streak

1yr

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21m	£20.1m	£18.1m	£18.5m
Cost of sales	£14.2m	£13.1m	£11.8m	£12.4m
Gross profit	£6.7m	£7m	£6.3m	£6m
Operating profit	£1.4m	−£40.9k	—	—
Profit before tax	£1.3m	−£143k	£8.9k	£65.4k
Profit after tax	£1m	−£220k	−£17k	£15.9k
Profit (best available)	£1m	−£220k	−£17k	£15.9k
Staff costs	£3.1m	£3.6m	£3.8m	£3.6m
Employees (average)	66	70	68	59
Ratios
Profit margin	4.9%	−1.1%	−0.1%	0.1%
Gross margin	32.1%	34.7%	35%	32.6%
Revenue per employee	£318k	£287k	£267k	£313k
Profit per employee	£15.7k	−£3.1k	−£250	£269
Growth (year on year)
Revenue growth	—	▼4.4%	▼9.6%	▲1.8%
Profit growth	—	▼121.3%	—	—
Headcount growth	—	▲6.1%	▼2.9%	▼13.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£104k	£87.2k	£84.4k	£92.9k
Net assets	£2.1m	£1.6m	£828k	£211k
Fixed assets	£1.1m	£2.2m	£2m	£2.7m
Current assets	£7.2m	£5.9m	£5.9m	£5.5m
Debtors	£4.2m	£2.9m	£2.8m	£2.7m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 32.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £313k; Revenue ÷ average employees.
Profit per employee: £269; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 14.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.5%; 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: ▼75%; Now £211k
Cash at bank: ▲10%; Now £92.9k
Headcount: ▼13%; Now 59
Deferred income: —; Now —
Fixed assets: ▲35%; Now £2.7m

Corporate ownership

Group structure

Ownership chain

Springpack Holdings Limitedultimate parent75–100%
Springpack Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £15.9k), from the Companies House accounts bulk data published Sep 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.