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Cash

£16K

Latest balance sheet

Net assets

£6.3M

+11% highest in 3 filed years

Employees

26

+8.3% highest in 3 filed years

Profit before tax

£927K

-24.8% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-09-302024-09-302025-09-30 Δ vs prior
Turnover £10,932,400£8,503,457£7,760,129 -8.7%
Operating profit £1,413,451£964,767£630,869 -34.6%
Profit before tax £1,574,270£1,232,300£926,849 -24.8%
Net profit £1,581,668£1,183,544£627,063 -47%
Cash £16,307
Total assets less current liabilities £4,979,410£6,086,909£6,624,181 +8.8%
Net assets £4,538,234£5,721,778£6,348,841 +11%
Equity £4,538,234£5,721,778£6,348,841 +11%
Average employees 252426 +8.3%
Wages £966,094£914,606£989,248 +8.2%
Directors' remuneration £0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-09-302024-09-302025-09-30
Operating margin 12.9%11.3%8.1%
Net margin 14.5%13.9%8.1%
Return on capital employed 28.4%15.8%9.5%
Gearing (liabilities / total assets) 48.4%34.1%
Current ratio 2.08x2.99x2.45x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Having reviewed the financial position of the group and assessed the assurances given, the directors have concluded that there is no material uncertainty casting doubt on the ability of the Company to continue as a going concern and thus the going concern basis of accounting has been adopted in preparing the financial statements of Flexfilm Limited.”

Group structure

  1. FLEXFILM LIMITED · parent
    1. Jordan Plastics Limited 100% · Northern Ireland · Dormant

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 21 resigned

Name Role Appointed Born Nationality
CLAYTON, Damien John Director 2025-05-12 Jun 1971 British
GREEN, Andrew Samuel, Dr Director 2016-11-16 Feb 1964 British
MILES, Mark William Director 2019-07-01 Jun 1971 American
ZWARTHOF, Sander Director 2024-04-01 Jul 1975 Dutch
Show 21 resigned officers
Name Role Appointed Resigned
GILES, Nicholas David Martin Secretary 2016-12-31 2019-07-10
HAMILTON, Deborah Secretary 2019-07-10 2026-04-10
HUGHES, John Roger Kerfoot Secretary 2005-11-04 2010-06-08
KANE, Hilary Anne Secretary 2013-04-30 2016-12-31
LOVATT, Peter Graham Secretary 1997-05-30 2000-03-30
SAMUEL, Paul Richard Blelock Secretary 2011-04-20 2013-04-30
WILLIAMS, Mark Secretary 2000-03-30 2005-11-04
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1997-05-30 1997-05-30
COMPTON, Michael John Director 1997-05-30 2013-04-30
DOORENBOSCH, Franciscus Lodewijk Paulus Director 2016-11-16 2020-04-29
DUTHIE, David George Director 2016-11-16 2019-04-30
GILES, Nicholas David Martin Director 2016-09-16 2016-12-31
GREENE, Jason Kent Director 2019-07-01 2025-05-12
HARRIS, Alan Director 2019-04-30 2024-05-03
HARRIS, David William Director 2013-04-30 2016-10-31
HOLLINGWORTH, Barry Director 1999-06-01 2009-11-19
KESTERTON, Simon John Director 2016-09-16 2019-07-01
LANGLANDS, John Thomson Director 2013-04-30 2017-01-31
RUSSELL, John William Director 1999-06-01 2008-05-30
STANLEY, John Director 2007-04-02 2013-04-30
VERVAAT, Petrus Rudolf Maria Director 2016-09-16 2019-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
British Polythene Industries Limited Corporate entity Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2026-06-30 AA01 accounts Change account reference date company current extended PDF
2026-06-25 AA accounts Accounts with accounts type full
2026-04-10 TM02 officers Termination secretary company with name termination date PDF
2026-03-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-22 CH01 officers Change person director company with change date PDF
2025-05-12 AP01 officers Appoint person director company with name date PDF
2025-05-12 TM01 officers Termination director company with name termination date PDF
2025-04-17 AA accounts Accounts with accounts type full
2025-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-11 CH03 officers Change person secretary company with change date PDF
2025-02-11 CH01 officers Change person director company with change date PDF
2025-02-10 AD01 address Change registered office address company with date old address new address PDF
2025-02-10 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-02-03 CH01 officers Change person director company with change date PDF
2024-05-07 TM01 officers Termination director company with name termination date PDF
2024-04-05 AP01 officers Appoint person director company with name date PDF
2024-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-28 AA accounts Accounts with accounts type full
2023-03-15 AA accounts Accounts with accounts type full
2023-03-13 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page