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Company No. 11922959 · Incorporated 3 Apr 2019

Greentech Plastics (UK) Limited

Registered name: GREENTECH PLASTICS (UK) LIMITED

Greentech Plastics (UK) Limited made £1.1m revenue and £1.9k profit in the year to 31 Dec 2025.

Greentech Plastics (UK) Limited’s revenue grew 6% to £1.1m in the year to 31 Dec 2025, with £1.9k profit and 11 employees. The company is classified under “collection of non-hazardous waste” and is based in Southampto; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38110Collection of non-hazardous waste
Status
Active
Location
Southampto, South East
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightBoring industry
Revenue
£1.1m
Growth ▲6%
Profit
£1.9k
Growth ▼84.1%
Profit margin
0.2%
Gross 57.9%
Employees
11
Change ▲10%
Profit / employee
£172
Revenue/employee £96.3k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£635k£890k£999k£1.1m
Cost of sales£388k£371k£396k£446k
Gross profit£246k£519k£603k£613k
Operating profit£12.4k£13.9k£18.8k£4k
Profit before tax£12.4k£13.9k£18.8k£4k
Profit after tax£10.1k£13.3k£11.9k£1.9k
Profit (best available)£10.1k£13.3k£11.9k£1.9k
Employees (average)1091011
Ratios
Profit margin1.6%1.5%1.2%0.2%
Gross margin38.8%58.3%60.4%57.9%
Revenue per employee£63.5k£98.9k£99.9k£96.3k
Profit per employee£1k£1.5k£1.2k£172
Growth (year on year)
Revenue growth—▲40.2%▲12.2%▲6%
Profit growth—▲31.5%▼10.4%▼84.1%
Headcount growth—▼10%▲11.1%▲10%
Balance sheet — indirect signals, not revenue
Cash at bank£17.3k£3k£4.7k£1.9k
Net assets£23.1k£36.4k£48.3k£50.2k
Fixed assets£0£56.6k£56.1k£39.2k
Current assets£180k£234k£253k£239k
Debtors£163k£231k£248k£237k
Deferred income£1£114k——
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
57.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£96.3k
Revenue ÷ average employees.
Profit per employee
£172
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
22.4%
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
▲4%
Now £50.2k
Cash at bank
▼60%
Now £1.9k
Headcount
▲10%
Now 11
Deferred income
—
Now —
Fixed assets
▼30%
Now £39.2k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.9k), from the Companies House accounts bulk data published Sep 2026. 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.