Hexpol Manchester Ltd
Active00524814ManufacturingIncorporated 19 Oct 1953 · Dukinfield
The principal activity of the company continued to be that of the compounding of rubber and other elastomeric alloys.
Revenue
£41.8m
▼ -5.5% vs prior ~12m period
Profit after tax
£1.9m
Margin 5.1%
Employees
137
▼ -11.0% vs prior ~12m period
Net assets
£19.6m
Total assets £42.4m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2021
£38.0m
Dec 2022
£51.3m▲ +35.0%
Dec 2023
£44.2m▼ -13.9%
Dec 2024
£41.8m▼ -5.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £41.8m | ▼ -5.5% | £2.7m | 137 | £19.6m |
| 31 Dec 2023 | £44.2m | ▼ -13.9% | £2.0m | 154 | £17.7m |
| 31 Dec 2022 | £51.3m | ▲ +35.0% | -£1.3m | 192 | £16.2m |
| 31 Dec 2021 | £38.0m | — | £2.5m | 153 | £17.2m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £41.8m
- Gross profit
- £17.0m
- Operating profit
- £2.2m
- Profit before tax
- £2.7m
- Profit after tax
- £1.9m
Balance sheet
- Total assets
- £42.4m
- Cash
- £6.4m
- Total liabilities
- £22.8m
- Net assets
- £19.6m
- Revenue per employee
- £305k
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