F.D.L. Packaging Limited
Registered name: F.D.L. PACKAGING LIMITED
F.D.L. Packaging Limited made £16.7m revenue and £387k profit in the year to 31 Mar 2025.
F.D.L. Packaging Limited’s revenue grew 3% to £16.7m in the year to 31 Mar 2025, with £387k profit and 17 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in Haydock; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Haydock, North West
- Age
- 43 yrs · since 1983
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.8m | £15.8m | £16.2m | £16.7m |
| Cost of sales | £11.2m | £11.7m | £12m | £12.7m |
| Gross profit | £3.6m | £4m | £4.2m | £4.1m |
| Operating profit | £1.1m | £1.4m | £998k | £537k |
| Profit before tax | £1.1m | £1.4m | £963k | £543k |
| Profit after tax | £877k | £1.1m | £690k | £387k |
| Profit (best available) | £877k | £1.1m | £690k | £387k |
| Staff costs | £1.4m | £1.7m | £2.1m | £2.3m |
| Employees (average) | 10 | 17 | 17 | 17 |
| Ratios | ||||
| Profit margin | 5.9% | 7.2% | 4.3% | 2.3% |
| Gross margin | 24.2% | 25.6% | 25.9% | 24.3% |
| Revenue per employee | £1.5m | £927k | £955k | £985k |
| Profit per employee | £87.7k | £67k | £40.6k | £22.8k |
| Cash conversion | 102.2% | 28.2% | 119% | 105% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.2% | ▲3.1% | ▲3.1% |
| Profit growth | — | ▲29.8% | ▼39.4% | ▼43.9% |
| Headcount growth | — | ▲70% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £396k | £1.7m | £1.8m |
| Net assets | £2.1m | £3m | £3.6m | £4m |
| Fixed assets | £593k | £1.3m | £1.4m | £1.5m |
| Current assets | £4.6m | £5.2m | £6.6m | £7.1m |
| Debtors | £2.5m | £2.7m | £2.8m | £2.7m |
| Deferred income | £116k | £191k | £227k | £243k |
| Cash from operations | £1.2m | £400k | £1.2m | £563k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 24.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £985k
- Revenue ÷ average employees.
- Profit per employee
- £22.8k
- Profit ÷ average employees.
- Cash conversion
- 105%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.1%
- 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
- 16.2%
- 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
- ▲9%
- Now £4m
- Cash at bank
- ▲2%
- Now £1.8m
- Headcount
- 0%
- Now 17
- Deferred income
- ▲7%
- Now £243k
- Fixed assets
- ▲8%
- Now £1.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £387k), from the Companies House accounts bulk data published Nov 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.