How much does Egeplast UK Limited make?

Egeplast UK Limited reported revenue of £17.2m and £831k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Egeplast UK Limited have?

Egeplast UK Limited reported an average of 46 employees in the year to 31 Dec 2025.

Is Egeplast UK Limited profitable?

Yes — Egeplast UK Limited reported a profit of £831k in the year to 31 Dec 2025.

Company No. 11430568 · Incorporated 25 Jun 2018

Egeplast UK Limited

Registered name: EGEPLAST UK LIMITED

Egeplast UK Limited made £17.2m revenue and £831k profit in the year to 31 Dec 2025.

Egeplast UK Limited’s revenue grew 47% to £17.2m in the year to 31 Dec 2025, with £831k profit and 46 employees. The company is classified under “manufacture of plastic plates, sheets, tubes and profiles” and is based in Doncaster; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22210Manufacture of plastic plates, sheets, tubes and profiles

Status: Active
Location: Doncaster, Yorkshire and The Humber
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage

Revenue

£17.2m

Growth ▲46.8%

Profit

£831k

Growth ▲226.6%

Profit margin

4.8%

Gross 24.4%

Employees

Change ▲15%

Profit / employee

£18.1k

Revenue/employee £375k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.3m	£11.7m	£11.7m	£17.2m
Cost of sales	£9.7m	£9.2m	£8.9m	−£13m
Gross profit	£2.6m	£2.5m	£2.8m	£4.2m
Operating profit	£742k	£479k	£501k	£1.3m
Profit before tax	£675k	£369k	£382k	£1.1m
Profit after tax	−£40.4k	£1.6m	£254k	£831k
Profit (best available)	−£40.4k	£1.6m	£254k	£831k
Staff costs	£1.1m	£1.4m	£1.5m	—
Employees (average)	31	37	40	46
Ratios
Profit margin	−0.3%	13.7%	2.2%	4.8%
Gross margin	21.1%	21.3%	23.8%	24.4%
Revenue per employee	£396k	£316k	£293k	£375k
Profit per employee	−£1.3k	£43.2k	£6.4k	£18.1k
Cash conversion	286.5%	−58.4%	−78.5%	—
Growth (year on year)
Revenue growth	—	▼4.8%	▲0.3%	▲46.8%
Profit growth	—	—	▼84.1%	▲226.6%
Headcount growth	—	▲19.4%	▲8.1%	▲15%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1k	£632	£111k	—
Net assets	£390k	£1.5m	£1.5m	—
Fixed assets	£3.1m	£3.1m	£3.3m	—
Current assets	£1.1k	£273k	£99.5k	—
Debtors	—	£272k	£99.5k	—
Cash from operations	£2.1m	−£280k	−£394k	—
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	Accounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 4.8%; Profit ÷ revenue.
Gross margin: 24.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £375k; Revenue ÷ average employees.
Profit per employee: £18.1k; 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: ▲15%; Now 46
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Westwood Pipelines LimitedRev. £11.7m · Profit £399k

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 accounts for the year to 31 Dec 2025 (profit £831k), from the Companies House accounts bulk data published Apr 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.