Polyfoam Xps Limited
Active10314481ManufacturingIncorporated 5 Aug 2016 · Hartlepool
The principal activity of the company during the period was that of insulation manufacture.
Revenue
£10.6m
▲ +18.7% vs prior ~12m period
Profit after tax
£691k
Margin 11.1%
Employees
31
▲ +6.9% vs prior ~12m period
Net assets
£10.2m
Total assets £12.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£9.0m
Dec 2021
£10.6m▲ +18.7%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | £681k | 31 | £10.2m |
| 31 Dec 2023 | — | — | £2.1m | 29 | £10.4m |
| 31 Dec 2022 | — | — | £2.0m | 31 | £12.9m |
| 31 Dec 2021 | £10.6m | ▲ +18.7% | £1.2m | 31 | £12.2m |
| 31 Dec 2020 | £9.0m | — | £828k | 30 | £11.5m |
| 31 Dec 2019 | — | — | — | — | £11.0m |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.6m
- Gross profit
- £6.4m
- Operating profit
- £1.2m
- Profit before tax
- £1.2m
- Profit after tax
- £691k
Balance sheet
- Total assets
- £12.1m
- Cash
- £917k
- Total liabilities
- £1.8m
- Net assets
- £10.2m
- Revenue per employee
- Not available
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