Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: April2016201720182019202020212022202320242025

Metal Packaging

          

Rigids

- - - - 12.71M

Gross Profit

- - - - 3.72M

Operating Income

- - - - -762K

Plastic Packaging

          

Flexibles

- - - - 11.91M

Gross Profit

- - - - 3.62M

Operating Income

- - - - -336K

Core Market of Moulded Plastic Products

10.71M 14.39M 35.22M 30.99M -

Total Assets

17.94M 17.61M 33.91M 30.17M -

Interest Expense

-111K -82K -458K -1.02M -

Income Tax Expense

-76K 363K -6K -33K -

CAPEX

-454K -206K -2.08M -2.14M -

EBT

-316K 1.33M 1.25M -947K -

Gross Profit

3.8M 5.29M 10.48M 10.68M -

D&A

1.44M 788K 1.68M 1.89M -

Operating Income

-205K 1.41M 1.71M 74K -

Net Income

475K 967K 1.26M -914K -

Machinery Distribution

          

Distribution

- - - - 6.43M

Gross Profit

- - - - 2.37M

Operating Income

- - - - 454K

Eliminations

- - - - -1.21M

Operating Income

- - - - 496K

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: April2016201720182019202020212022202320242025

United Kingdom

9.81M 13.8M 34.63M 30.48M 29.24M

Total Assets

- - - - 32.26M

Rest of Europe

94K 134K 91K 173K 497K

Rest of The World

809K 458K 492K 339K 92K