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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full 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) | 27 | 34 | 43 | 45 |
| 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 |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Mar 2026 |
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.
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.