How much does Siva Plastics Limited make?

Siva Plastics Limited reported revenue of £73.8m and £4m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Siva Plastics Limited have?

Siva Plastics Limited reported an average of 284 employees in the year to 31 Oct 2025.

Is Siva Plastics Limited profitable?

Yes — Siva Plastics Limited reported a profit of £4m in the year to 31 Oct 2025.

Company No. 02409513 · Incorporated 31 Jul 1989

Siva Plastics Limited

Registered name: SIVA PLASTICS LIMITED

Part of Siva Group Holdings Limited group

Siva Plastics Limited made £73.8m revenue and £4m profit in the year to 31 Oct 2025. read from filing text

Siva Plastics Limited’s revenue fell 13% to £73.8m in the year to 31 Oct 2025, with £4m profit and 284 employees. The company is classified under “manufacture of plastic packing goods” and is based in Woolston; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22220Manufacture of plastic packing goods

Status: Active
Location: Woolston, South East
Age: 37 yrs · since 1989
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 immediate parent undertaking is Siva Group Holdings Limited”

Latest accounts · year to 31 Oct 2025

Key figures

Revenue

£73.8m

Growth ▼12.8%

Profit

£4m

Growth ▼16%

Profit margin

5.4%

Gross 19.2%

Employees

284

Change ▼7.5%

Profit / employee

£14k

Revenue/employee £260k

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£108m	£88.3m	£84.7m	£73.8m
Cost of sales	£90m	£70.2m	£70.3m	£59.7m
Gross profit	£17.5m	£18.1m	£14.4m	£14.1m
Operating profit	£9.1m	£7.6m	£8.1m	£7m
Profit before tax	£10m	£7.8m	£6.5m	£5.8m
Profit after tax	£7.8m	£6m	£4.7m	£4m
Profit (best available)	£7.8m	£6m	£4.7m	£4m
Staff costs	£11.4m	£12.3m	£12.6m	£12.5m
Employees (average)	312	314	307	284
Ratios
Profit margin	7.3%	6.8%	5.6%	5.4%
Gross margin	16.3%	20.5%	17%	19.2%
Revenue per employee	£345k	£281k	£276k	£260k
Profit per employee	£25.1k	£19.2k	£15.4k	£14k
Growth (year on year)
Revenue growth	—	▼17.8%	▼4.2%	▼12.8%
Profit growth	—	▼23%	▼21.5%	▼16%
Headcount growth	—	▲0.6%	▼2.2%	▼7.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£381k	£4.7m	£33.2k	£1.2m
Net assets	£40.1m	£46.2m	£49.3m	£53.3m
Fixed assets	£61.1m	£62.7m	£62.8m	£60.5m
Current assets	£38.6m	£46.1m	£45m	£49m
Debtors	£17.9m	£15.4m	£18.1m	£15.7m
Deferred income	£610k	£1.4m	£1.2m	£1.2m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 5.4%; Profit ÷ revenue.
Gross margin: 19.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £260k; Revenue ÷ average employees.
Profit per employee: £14k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 82%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.2%; 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: ▲8%; Now £53.3m
Cash at bank: ▲3517%; Now £1.2m
Headcount: ▼7%; Now 284
Deferred income: ▼2%; Now £1.2m
Fixed assets: ▼4%; Now £60.5m

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

Siva Group Holdings Limitedultimate parent75–100%
Siva Holdings Limited75–100%
Siva Plastics Limitedthis company

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

Subsidiaries (1)

Seevent Plastics Holdings LimitedRev. — · Profit £292k

Sister companies (1)

Siva Property Investments LimitedRev. — · Profit −£263k

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 Oct 2025 (profit £4m), from the Companies House accounts bulk data published Jun 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.