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Company No. 07787662 · Incorporated 26 Sep 2011

Harlaston (Packington) Limited

Registered name: HARLASTON (PACKINGTON) LIMITED

Harlaston (Packington) Limited made £13.2m revenue and £2.6m profit in the year to 30 Sep 2025.

Harlaston (Packington) Limited’s revenue fell 1% to £13.2m in the year to 30 Sep 2025, with £2.6m profit and 45 employees. The company is classified under “growing of cereals (except rice), leguminous crops and oil seeds” and is based in Burton-on-Trent; we hold 4 years of its filed accounts.

Status
Active
Location
Burton-on-Trent, East Midlands
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentCash flow filed
Revenue
£13.2m
Growth ▼0.9%
Profit
£2.6m
Growth ▼17.3%
Profit margin
19.6%
Gross 40.9%
Employees
45
Change ▲4.7%
Profit / employee
£57.7k
Revenue/employee £294k
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£11m£13.4m£13.2m
Cost of sales—£7m£7.6m£7.8m
Gross profit—£3.9m£5.7m£5.4m
Operating profit—£1.5m£4.4m£3.6m
Profit before tax—£1.3m£4.2m£3.2m
Profit after tax—£1.1m£3.1m£2.6m
Profit (best available)—£1.1m£3.1m£2.6m
Staff costs—£960k£1.4m£1.5m
Employees (average)27344345
Ratios
Profit margin—9.6%23.5%19.6%
Gross margin—35.9%42.7%40.9%
Revenue per employee—£322k£310k£294k
Profit per employee—£30.9k£73k£57.7k
Cash conversion—120.8%52.3%88.1%
Growth (year on year)
Revenue growth——▲21.8%▼0.9%
Profit growth——▲198.9%▼17.3%
Headcount growth—▲25.9%▲26.5%▲4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£1.3m£35.9k£38.2k
Net assets£23.6m£24.4m£27m£28.6m
Fixed assets£24.9m£26.1m£34.7m£36.4m
Current assets£6.8m£6.6m£6.5m£6.1m
Debtors£661k£907k£1.5m£1.1m
Deferred income£323k£469k£646k£468k
Cash from operations—£1.8m£2.3m£3.2m
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
19.6%
Profit ÷ revenue.
Gross margin
40.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£294k
Revenue ÷ average employees.
Profit per employee
£57.7k
Profit ÷ average employees.
Cash conversion
88.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
275.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.2%
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
▲6%
Now £28.6m
Cash at bank
▲6%
Now £38.2k
Headcount
▲5%
Now 45
Deferred income
▼28%
Now £468k
Fixed assets
▲5%
Now £36.4m

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 30 Sep 2025 (profit £2.6m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.