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Company No. 07536149 · Incorporated 21 Feb 2011

Forum Packaging Limited

Registered name: FORUM PACKAGING LIMITED

Part of Rm217 Limited group

Forum Packaging Limited made £15.8m revenue and £1.5m profit in the year to 30 Apr 2025.

Forum Packaging Limited’s revenue grew 12% to £15.8m in the year to 30 Apr 2025, with £1.5m profit and 82 employees. The company is classified under “manufacture of other paper and paperboard containers” and is based in Horncastle; we hold 4 years of its filed accounts.

Status
Active
Location
Horncastle, East Midlands
Age
15 yrs · since 2011
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 30 Apr 2025

Key figures

Operating leverageDoing more with less
Revenue
£15.8m
Growth ▲12.2%
Profit
£1.5m
Growth ▲78.9%
Profit margin
9.2%
Gross 19.7%
Employees
82
Change ▼1.2%
Profit / employee
£17.7k
Revenue/employee £193k
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.5m£13.7m£14.1m£15.8m
Cost of sales£10.9m£12.2m£11.9m£12.7m
Gross profit£1.6m£1.6m£2.2m£3.1m
Operating profit£546k£415k£1.2m£2m
Profit before tax£486k£343k£1.1m£2m
Profit after tax£314k£279k£812k£1.5m
Profit (best available)£314k£279k£812k£1.5m
Staff costs£2.6m£2.7m£2.7m£3m
Employees (average)88888382
Ratios
Profit margin2.5%2%5.8%9.2%
Gross margin12.7%11.6%15.8%19.7%
Revenue per employee£142k£156k£170k£193k
Profit per employee£3.6k£3.2k£9.8k£17.7k
Growth (year on year)
Revenue growth—▲10.2%▲2.5%▲12.2%
Profit growth—▼11.1%▲191.4%▲78.9%
Headcount growth—0%▼5.7%▼1.2%
Balance sheet — indirect signals, not revenue
Cash at bank£27.3k£14.1k£250k£551k
Net assets£2.1m£2.3m£3m£4.3m
Fixed assets£2.1m£1.9m£1.9m£1.9m
Current assets£5.9m£5.5m£5.3m£6m
Debtors£2.5m£2.3m£2.4m£2.6m
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
9.2%
Profit ÷ revenue.
Gross margin
19.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£193k
Revenue ÷ average employees.
Profit per employee
£17.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.7%
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
▲45%
Now £4.3m
Cash at bank
▲120%
Now £551k
Headcount
▼1%
Now 82
Deferred income
—
Now —
Fixed assets
▼2%
Now £1.9m
Corporate ownership

Group structure

Ownership chain

  1. Rm217 Limitedultimate parent75–100%
  2. Forum Packaging 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 FullAccounts for the year to 30 Apr 2025 (profit £1.5m), from the Companies House accounts bulk data published Dec 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.