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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-12-14 (in 7mo)

Last made up 2025-11-30

Watchouts

None on the register

Cash

£252K

+77.5% vs 2024

Net assets

£3M

+0.9% vs 2024

Employees

101

+4.1% vs 2024

Profit before tax

£4M

+1.8% vs 2024

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £48,663,000£47,719,000
Operating profit £3,656,000£3,968,000
Profit before tax £3,656,000£3,721,000
Net profit £2,750,000£2,780,000
Cash £142,000£252,000
Total assets less current liabilities £4,633,000£5,584,000
Net assets £3,201,000£3,231,000
Equity £3,201,000£3,231,000
Average employees 97101
Wages £5,385,000£6,499,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

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

Ratio Trend 2024-12-312025-12-31
Operating margin 7.5%8.3%
Net margin 5.7%5.8%
Return on capital employed 78.9%71.1%
Gearing (liabilities / total assets) 76.9%84.8%
Current ratio 1.09x0.90x
Interest cover 32.64x13.64x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's business activities, together with the factors likely to affect its future development, its financial position and the principal risks and uncertainties are described above and in the Strategic Report. The parent undertaking confirmed that it will continue to provide funding to meet the financial obligations and liabilities of the Group as they fall due for twelve months following the date of approval of these financial statements. The directors have assessed the ability of the ultimate parent undertaking to provide support to the entity and have no concerns in this respect, accordingly the directors are satisfied that the going concern basis remains appropriate for the preparation of financial statements.”

Significant events

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

People

4 active · 50 resigned

Name Role Appointed Born Nationality
A G SECRETARIAL LIMITED Corporate Secretary 2005-08-10
ANDERSSON, Katrin Helen Margareta Director 2024-08-01 Jun 1982 Swedish
COOK, Peter William Director 2023-11-01 Mar 1966 British
PERSSON, Johan Henrik Director 2025-06-01 Jul 1979 Swedish
Show 50 resigned officers
Name Role Appointed Resigned
WEBB, Julian Stanley Secretary 1996-02-29 1996-05-14
REYNOLDS PORTER CHAMBERLAIN Corporate Secretary 1996-05-14 2005-08-10
REYNOLDS PORTER CHAMBERLAIN Corporate Secretary 1996-02-29
ANAVI, Alex Alejandro Miguel Director 2001-04-20 2004-09-13
ANDERSSON, Thomas Director 2003-05-21 2004-09-13
ANSELL, Michael William George Director 2002-02-14 2004-12-31
BJORKMAN, Nils Harald Georg Akesson Director 1998-11-13 2004-09-13
BJORKMAN, Nils Director 1993-01-01
BRASEN, Ulf Ulrich Director 1998-11-13
BROCK, Lars Gunnar Bertelson Director 1998-11-13 2000-11-30
CARLSSON, Jan Director 1999-04-22 2002-05-03
CHAMBERS, Ian Trevor Director 2009-03-01 2018-06-30
COLLINS, Ray Edmund Director 2008-12-01 2012-10-22
COWELL, David John Director 2001-04-02 2004-07-16
CUTTS, Benjamin Director 2018-07-01 2019-03-28
DANNENBERG, Artur Director 2021-10-01 2023-11-01
DAVIES, Ian Gary Director 2009-12-31 2013-01-25
ELLIS, Stephen Director 1996-05-01 1998-10-31
FAGERANG, Stefan Director 2014-05-04 2018-05-01
FRAME, Susan Helen Director 2010-03-31 2013-02-28
GARSTON, Eric Michael Director 1996-05-01
GIMRE, Monica Director 2008-03-07 2009-04-01
GRIEMSMANN, Fred Ernst Heinrich Director 2009-04-01 2018-06-29
GRONVALL, Jan Director 1998-11-13 2004-09-13
GROSSKOPF, Goran, Professor Director 1998-11-13 2002-12-31
HENRIKSEN, Alex Kamp Director 2020-09-01 2024-08-01
HILDINGSTAM, Jan Karl Bertil Director 2004-01-20 2005-12-31
HOLLINGSWORTH, Peter John Director 1997-01-14 2001-04-02
IAKOVLEVA, Iuliia Director 2016-08-08 2018-07-01
JACOBS, Hendrik Director 2009-09-01 2012-06-01
JAMES, Desmond Roland Director 2008-03-07 2009-12-31
JONSSON, Dennis Director 2001-04-20 2004-09-13
KNUTSSON, Peter Director 2004-12-31 2009-03-01
KORMENDI, Thomas Ralph Director 2006-01-01 2009-09-01
LOYDEN-EDWARDS, Lyndsey Jane Director 2019-03-28 2021-10-01
MAITLAND-TETTERTON, Rupert Seymour Aulin Leslie Director 2009-12-01 2014-02-28
MARKOVIC, Maja Director 2014-06-26 2016-08-08
MIESSEN, Dirk Director 2004-07-19 2009-12-01
PATERSON, Keith John Stewart Director 1993-01-01
POSEY JR, Charles Dell Director 2008-03-07 2008-10-01
RABE, Carl Johan Olof Director 2018-05-01 2020-09-01
SCHOFIELD, Grania Lisa Director 2012-10-22 2014-06-26
SHREIBER, Nicholas Director 2000-03-10 2004-09-13
SODERSTROM, Goran Lars Director 2018-07-01 2025-06-01
STRICHER, Gerard Director 2001-04-20 2002-05-03
SVENSSON, Hakan Jan Director 2008-03-07 2008-12-01
SWEETING, Paul Director 2008-10-01 2010-03-31
WEIBULL, Mats Director 1998-11-13 2003-11-01
WIRSEN, Bo Director 2002-05-03 2004-09-13
WYATT, Stephen Director 2012-06-01 2014-05-01

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 246 total filings

Date Type Category Description
2026-04-04 AA accounts Accounts with accounts type full
2025-12-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-27 CH01 officers Change person director company with change date PDF
2025-07-28 AA accounts Accounts with accounts type full
2025-07-14 AD01 address Change registered office address company with date old address new address PDF
2025-06-02 TM01 officers Termination director company with name termination date PDF
2025-06-02 AP01 officers Appoint person director company with name date PDF
2024-12-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-19 AA accounts Accounts with accounts type full
2024-08-01 AP01 officers Appoint person director company with name date PDF
2024-08-01 TM01 officers Termination director company with name termination date PDF
2023-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-01 AP01 officers Appoint person director company with name date PDF
2023-11-01 TM01 officers Termination director company with name termination date PDF
2023-10-13 AA accounts Accounts with accounts type full
2022-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-20 AA accounts Accounts with accounts type full
2021-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-07 CH01 officers Change person director company with change date PDF
2021-10-05 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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.

Year-on-year

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page