How much does Kwikpac Limited make?

Kwikpac Limited reported revenue of £12m and £1.6m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Kwikpac Limited have?

Kwikpac Limited reported an average of 36 employees in the year to 31 Dec 2024.

Is Kwikpac Limited profitable?

Yes — Kwikpac Limited reported a profit of £1.6m in the year to 31 Dec 2024.

Company No. SC313696 · Incorporated 19 Dec 2006

Kwikpac Limited

Registered name: KWIKPAC LIMITED

Part of Hazel Products UK Limited group

Kwikpac Limited made £12m revenue and £1.6m profit in the year to 31 Dec 2024. read from filing text

Kwikpac Limited’s revenue grew 2% to £12m in the year to 31 Dec 2024, with £1.6m profit and 36 employees. The company is classified under “non-specialised wholesale trade” and is based in Kirkcaldy; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Kirkcaldy, Scotland
Age: 19 yrs · since 2006
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.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light

Revenue

£12m

Growth ▲2.2%

Profit

£1.6m

Growth ▼4.9%

Profit margin

13.3%

Gross 37.6%

Employees

Change ▲9.1%

Profit / employee

£44.2k

Revenue/employee £333k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	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
Profit & loss
Revenue (turnover)	£11.5m	£11.7m	£12m
Cost of sales	£7.8m	£7.9m	£7.5m
Gross profit	£3.7m	£3.9m	£4.5m
Operating profit	£2.5m	£2.2m	£2.2m
Profit before tax	£2.5m	£2.2m	£2.2m
Profit after tax	£2.1m	£1.7m	£1.6m
Profit (best available)	£2.1m	£1.7m	£1.6m
Staff costs	£885k	£1.1m	£1.4m
Employees (average)	30	33	36
Ratios
Profit margin	17.9%	14.3%	13.3%
Gross margin	32%	33.1%	37.6%
Revenue per employee	£383k	£356k	£333k
Profit per employee	£68.7k	£50.7k	£44.2k
Growth (year on year)
Revenue growth	—	▲2.3%	▲2.2%
Profit growth	—	▼18.7%	▼4.9%
Headcount growth	—	▲10%	▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£941k	£1.6m	£2.1m
Net assets	£3.7m	£4.2m	£4.5m
Fixed assets	£521k	£652k	£832k
Current assets	£6.1m	£5.3m	£6.3m
Debtors	£2m	£1.7m	£1.8m
Deferred income	£60k	£45k	£68k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 13.3%; Profit ÷ revenue.
Gross margin: 37.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £333k; Revenue ÷ average employees.
Profit per employee: £44.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15%; 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: ▲9%; Now £4.5m
Cash at bank: ▲30%; Now £2.1m
Headcount: ▲9%; Now 36
Deferred income: ▲51%; Now £68k
Fixed assets: ▲28%; Now £832k

Corporate ownership

Group structure

Ownership chain

Hazel Products UK Limitedultimate parent50–75%
Orkka Holdings Limited75–100%
Kwikpac Limitedthis company

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

Sister companies (2)

Acopia LtdFigures not disclosed
Orkka LimitedFigures not disclosed

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 2024 (profit £1.6m), 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.