How much does Rubber & Plastic Products (Ni) Limited make?

Rubber & Plastic Products (Ni) Limited reported revenue of £7.3m and £433k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Rubber & Plastic Products (Ni) Limited have?

Rubber & Plastic Products (Ni) Limited reported an average of 35 employees in the year to 31 Dec 2024.

Is Rubber & Plastic Products (Ni) Limited profitable?

Yes — Rubber & Plastic Products (Ni) Limited reported a profit of £433k in the year to 31 Dec 2024.

Company No. NI024851 · Incorporated 27 Sep 1990

Rubber & Plastic Products (Ni) Limited

Registered name: RUBBER & PLASTIC PRODUCTS (NI) LIMITED

Part of Amdn Holdings Ltd group

Rubber & Plastic Products (Ni) Limited made £7.3m revenue and £433k profit in the year to 31 Dec 2024. read from filing text

Rubber & Plastic Products (Ni) Limited’s revenue fell 42% to £7.3m in the year to 31 Dec 2024, with £433k profit and 35 employees. The company is classified under “manufacture of other rubber products” and is based in Dungannon; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22190Manufacture of other rubber products SIC 22290Manufacture of other plastic products

Status: Active
Location: Dungannon, Northern Ireland
Age: 36 yrs · since 1990
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 company's ultimate parent company is AMDN Holdings Ltd, a company incorporated in Northern Ireland.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightCash flow filed

Revenue

£7.3m

Growth ▼41.9%

Profit

£433k

Growth ▼33.5%

Profit margin

5.9%

Gross 37.5%

Employees

Change ▼16.7%

Profit / employee

£12.4k

Revenue/employee £209k

Profitable streak

4yrs

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 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
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)	£10.5m	£11.8m	£12.6m	£7.3m
Cost of sales	£7.2m	£8.3m	£8.6m	£4.6m
Gross profit	£3.3m	£3.5m	£4m	£2.7m
Operating profit	£637k	£544k	£957k	£526k
Profit before tax	£593k	£453k	£865k	£520k
Profit after tax	£455k	£375k	£651k	£433k
Profit (best available)	£455k	£375k	£651k	£433k
Staff costs	£1.5m	£1.6m	£1.6m	£1.1m
Employees (average)	52	47	42	35
Ratios
Profit margin	4.3%	3.2%	5.2%	5.9%
Gross margin	31.3%	29.8%	32.1%	37.5%
Revenue per employee	£202k	£252k	£300k	£209k
Profit per employee	£8.7k	£8k	£15.5k	£12.4k
Cash conversion	102%	6.8%	−180.5%	−215.9%
Growth (year on year)
Revenue growth	—	▲13%	▲6.4%	▼41.9%
Profit growth	—	▼17.6%	▲73.6%	▼33.5%
Headcount growth	—	▼9.6%	▼10.6%	▼16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£364k	£130k	£205k	£401k
Net assets	£2.7m	£3m	£3.4m	£3.8m
Fixed assets	£401k	£426k	£415k	£588k
Current assets	£5.3m	£6.2m	£5.3m	£4.5m
Debtors	£1.9m	£2.3m	£1.8m	£935k
Deferred income	£160k	£81.9k	£291k	£112k
Cash from operations	£650k	£36.8k	−£1.7m	−£1.1m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 37.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £209k; Revenue ÷ average employees.
Profit per employee: £12.4k; Profit ÷ average employees.
Cash conversion: −215.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.8%; 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: ▲13%; Now £3.8m
Cash at bank: ▲96%; Now £401k
Headcount: ▼17%; Now 35
Deferred income: ▼61%; Now £112k
Fixed assets: ▲42%; Now £588k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Amdn Holdings Ltdultimate parent75–100%
Rubber & Plastic Products (Ni) 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £433k), from the Companies House accounts bulk data published Sep 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.