GO-PAK UK LIMITED
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Cash
£13m
-26.2% vs 2024
Net assets
£41m
+4.9% highest in 3 filed years
Employees
862
-4.9% lowest in 3 filed years
Profit before tax
£3.7m
-40% lowest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £84,401,000 | £86,874,000 | £89,481,000 | +3% | |
| Operating profit | £8,295,000 | £6,088,000 | £3,453,000 | -43.3% | |
| Profit before tax | £8,287,000 | £6,139,000 | £3,684,000 | -40% | |
| Net profit | £6,307,000 | £4,553,000 | £2,751,000 | -39.6% | |
| Cash | £11,821,000 | £17,547,000 | £12,950,000 | -26.2% | |
| Total assets less current liabilities | £33,982,000 | £38,797,000 | £40,942,000 | +5.5% | |
| Net assets | £33,899,000 | £38,671,000 | £40,562,000 | +4.9% | |
| Equity | £33,899,000 | £38,671,000 | £40,562,000 | +4.9% | |
| Average employees | 865 | 906 | 862 | -4.9% | |
| Wages | £6,864,000 | £7,494,000 | £7,966,000 | +6.3% | |
| Directors' remuneration | £418,000 | £460,000 | £473,000 | +2.8% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 9.8% | 7.0% | 3.9% | |
| Net margin | 7.5% | 5.2% | 3.1% | |
| Return on capital employed | 24.4% | 15.7% | 8.4% | |
| Gearing (liabilities / total assets) | 22.7% | 28.0% | 28.1% | |
| Current ratio | 4.14x | 3.34x | 3.23x | |
| Interest cover | 92.17x | — | — |
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 102
- Reporting scope
- Consolidated group
- Auditor
- KPMG LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Group or the Company or to cease their operations, and as they have concluded that the Group and the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over their ability to continue as a going concern for at least a year from the date of approval of the financial statements ('the going concern period').”
Group structure
- GO-PAK UK LIMITED · parent
- Go-Pak Vietnam Limited 100%
- Go-Pak Paper Products Vietnam Company Limited 100%
- Go-Pak International Company Limited 100%
Significant events
- “recent global market turbulence caused by international conflicts”
- “Middle East Conflict”
- “A dividend was declared after the year end, details of which have been included in note 19 as a non-adjusting subsequent event.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ALLEN, Timothy Roderick | Director | 2022-08-15 | Jul 1971 | British |
| ANDERSON, Adam James Charlton | Director | 2019-10-07 | Nov 1972 | British |
| KETSUWAN, Danaidej | Director | 2021-07-01 | Aug 1972 | Thai |
| KORPRASERTSRI, Suchai | Director | 2022-09-01 | Jul 1967 | Thai |
| NIROJ, Ekaraj | Director | 2024-03-01 | Sep 1969 | Thai |
| RATCHBURI, Thalengsak | Director | 2024-10-01 | Mar 1975 | Thai |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHAROENKITSUPAT, Wichan | Director | 2021-01-12 | 2024-03-01 |
| DHARACHANDRA, Kulachet | Director | 2021-01-12 | 2021-07-01 |
| LAWLEY, Claire Aimee Melinda | Director | 2015-09-01 | 2021-01-12 |
| LAWLEY, Simon Keith | Director | 2021-01-12 | 2022-03-31 |
| LAWLEY, Steven | Director | 2009-01-08 | 2017-05-03 |
| PAS, Joshua Wasawit | Director | 2021-01-12 | 2023-10-01 |
| RUSH, Stephen Terrence | Director | 2017-03-01 | 2018-02-21 |
| TEJASEN, Karan | Director | 2023-10-01 | 2024-10-01 |
| TEJASEN, Karan | Director | 2021-01-12 | 2022-12-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| The Siam Cement Public Company Limited | Corporate entity | Shares 75–100% (as firm), Voting 75–100% (as firm), Appoints directors (as firm) | 2021-01-12 | Active |
| Mr Simon Lawley | Individual | Significant influence | 2016-04-06 | Ceased 2021-01-12 |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-10 | AA | accounts | Accounts with accounts type group | |
| 2026-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-23 | AA | accounts | Accounts with accounts type group | |
| 2025-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-22 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-22 | CH01 | officers | Change person director company with change date | |
| 2024-10-22 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-12 | AA | accounts | Accounts with accounts type group | |
| 2024-03-15 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-02-08 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-11-02 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-02 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-06 | AA | accounts | Accounts with accounts type group | |
| 2023-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-11 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-29 | AA | accounts | Accounts with accounts type group | |
| 2022-09-13 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.