Moulded Foams Limited
Registered name: MOULDED FOAMS LIMITED
Moulded Foams Limited made £26.7m revenue and £3.7m profit in the year to 31 Dec 2025.
Moulded Foams Limited’s revenue fell 1% to £26.7m in the year to 31 Dec 2025, with £3.7m profit and 157 employees. The company is classified under “manufacture of other plastic products” and is based in Glasgow; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Glasgow, Scotland
- Age
- 33 yrs · since 1993
- 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 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) | £29.6m | £26.4m | £26.9m | £26.7m |
| Cost of sales | £19.9m | £14.8m | £14.5m | £14.8m |
| Gross profit | £9.7m | £11.5m | £12.3m | £11.9m |
| Operating profit | £4.1m | £5.5m | £5.6m | £4.3m |
| Profit before tax | £4.2m | £6.2m | £5.9m | £4.7m |
| Profit after tax | £3.4m | £5.2m | £4.5m | £3.7m |
| Profit (best available) | £3.4m | £5.2m | £4.5m | £3.7m |
| Staff costs | £5.2m | £5.2m | £5.5m | £6.2m |
| Employees (average) | 157 | 157 | 152 | 157 |
| Ratios | ||||
| Profit margin | 11.3% | 19.8% | 16.6% | 13.8% |
| Gross margin | 32.8% | 43.8% | 45.8% | 44.4% |
| Revenue per employee | £189k | £168k | £177k | £170k |
| Profit per employee | £21.4k | £33.3k | £29.3k | £23.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼11% | ▲1.8% | ▼0.5% |
| Profit growth | — | ▲55.9% | ▼14.7% | ▼17.6% |
| Headcount growth | — | 0% | ▼3.2% | ▲3.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £14m | £8.1m | £12.3m | £13.7m |
| Net assets | £26.5m | £22.6m | £29.6m | £31.2m |
| Fixed assets | £8.6m | £9.4m | £13.3m | £13.7m |
| Current assets | £22.5m | £16.6m | £19.9m | £21.4m |
| Debtors | £4.9m | £4.6m | £4.3m | £4.3m |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 13.8%
- Profit ÷ revenue.
- Gross margin
- 44.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £170k
- Revenue ÷ average employees.
- Profit per employee
- £23.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 51.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16%
- 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
- ▲5%
- Now £31.2m
- Cash at bank
- ▲11%
- Now £13.7m
- Headcount
- ▲3%
- Now 157
- Deferred income
- —
- Now —
- Fixed assets
- ▲3%
- Now £13.7m
Similar profitable businesses
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- Profit
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- Staff
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- Palram Polycarb LimitedLondon · Manufacture of other plastic products
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- Thomas Dudley LimitedDudley · Manufacture of other plastic products
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- Profit
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- Starglaze Windows and Conservatories LimitedLincoln · Manufacture of other plastic products
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £3.7m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.