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Company No. 06786317 · Incorporated 8 Jan 2009

Go-Pak UK Limited

Registered name: GO-PAK UK LIMITED

Part of The Siam Cement Public Company Limited group

Go-Pak UK Limited made £89.5m revenue and £2.8m profit in the year to 31 Dec 2025.

Go-Pak UK Limited’s revenue grew 3% to £89.5m in the year to 31 Dec 2025, with £2.8m profit and 862 employees. The company is classified under “agents involved in the sale of a variety of goods” and is based in Yate; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46190Agents involved in the sale of a variety of goods
Status
Active
Location
Yate, South West
Age
17 yrs · since 2009
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 2025

Key figures

Doing more with less
Revenue
£89.5m
Growth ▲3%
Profit
£2.8m
Growth ▼39.6%
Profit margin
3.1%
Gross 19.1%
Employees
862
Change ▼4.9%
Profit / employee
£3.2k
Revenue/employee £104k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureProfit onlyProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£86.9m£89.5m
Cost of sales£76.7m£65.6m−£69.5m−£72.3m
Gross profit——£17.4m£17.1m
Operating profit——£6.1m£3.5m
Profit before tax——£6.1m£3.7m
Profit after tax−£257k£3.8m£4.6m£2.8m
Profit (best available)−£257k£3.8m£4.6m£2.8m
Staff costs£2.3m£3.4m——
Employees (average)4970906862
Ratios
Profit margin——5.2%3.1%
Gross margin——20%19.1%
Revenue per employee——£95.9k£104k
Profit per employee−£5.2k£54.8k£5k£3.2k
Growth (year on year)
Revenue growth———▲3%
Profit growth——▲18.8%▼39.6%
Headcount growth—▲42.9%▲1194%▼4.9%
Balance sheet — indirect signals, not revenue
Cash at bank£2.5m£4.7m——
Net assets£22.2m£26m——
Fixed assets£979k£1.3m——
Current assets£28.7m£30.9m——
Debtors£9.3m£10.7m——
Deferred income£1.3m£1.7m——
Cash from operations£5.5m−£10m——
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024Accounts · bulk data Jul 2026Accounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
3.1%
Profit ÷ revenue.
Gross margin
19.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£104k
Revenue ÷ average employees.
Profit per employee
£3.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼5%
Now 862
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. The Siam Cement Public Company Limited (registered outside the UK register)ultimate parent75–100%
  2. Go-Pak UK 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.8m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.