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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-06-12 (in 1mo)

Last made up 2025-05-29

Watchouts

None on the register

Cash

£5K

+328.9% vs 2024

Net assets

£5M

-15.4% vs 2024

Employees

61

-3.2% vs 2024

Profit before tax

£4M

-22.3% vs 2024

Accounts

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

Metric Trend 2024-12-312025-12-31
Turnover £21,298,656£18,876,316
Operating profit £4,609,000£3,613,375
Profit before tax £4,525,687£3,518,611
Net profit £3,382,869£2,586,209
Cash £1,068£4,581
Total assets less current liabilities £6,002,014£5,086,078
Net assets £5,950,148£5,036,357
Equity £5,950,148£5,036,357
Average employees 6361
Wages £2,155,071£2,179,540

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 21.6%19.1%
Net margin 15.9%13.7%
Return on capital employed 76.8%71.0%
Current ratio 3.31x2.80x
Interest cover 45.68x34.44x

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
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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

People

7 active · 16 resigned

Name Role Appointed Born Nationality
ANGUS, Karen Ann Secretary 2022-03-31
ANGUS, Karen Ann Director 2021-01-01 Oct 1971 British
DARINOS, Sven Markus Director 2024-04-23 Sep 1977 Swedish
DAVIES, Steve Keith Director 2023-10-18 Dec 1968 British
FALKENBORN, Filip Nils Director 2025-01-20 Jun 1990 Swedish
LAMB, Andrew Director 2017-10-10 Jun 1967 British
LUNDELL, Tohny Curt Werner Director 2024-02-13 Jun 1972 Swedish
Show 16 resigned officers
Name Role Appointed Resigned
FERRIES, Julie Secretary 2007-01-25 2007-10-22
FERRIES, Peter Secretary 2007-01-25
KALLERHULT, Johan Secretary 2007-10-22 2022-03-31
ALVARSSON, Leif Johnny Director 2007-10-22 2009-03-06
ATKINSON, Trevor Director 2007-01-25
CARRICK, Andreas Director 2022-03-31 2024-02-13
CURRAN, Kevin Director 2010-01-01 2020-04-10
DUELL, Terry David Director 2010-01-01 2016-08-26
ERIKSSON, Jan Olof Peter Director 2007-10-22 2017-10-10
FERRIES, Peter Director 2009-12-31
HJALMARSSON, Claes Harald Hjalmar Director 2007-10-22 2015-02-11
HUNTER, Stephen Director 2010-01-01 2022-03-31
JANEFRID, Erik Olof Kristian Director 2024-02-13 2025-01-20
JANSSON, Hakan Per-Olow Director 2007-10-22 2024-02-13
KALLERHULT, Johan Director 2007-10-22 2022-03-31
STILDOLPH, David Director 2010-01-01 2022-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Indutrade Ab Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 156 total filings

Date Type Category Description
2026-03-12 AA accounts Accounts with accounts type full PDF
2025-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-03 AA accounts Accounts with accounts type full
2025-01-22 AP01 officers Appoint person director company with name date PDF
2025-01-20 TM01 officers Termination director company with name termination date PDF
2024-06-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-16 MA incorporation Memorandum articles
2024-05-16 RESOLUTIONS resolution Resolution
2024-05-15 RESOLUTIONS resolution Resolution
2024-05-14 CC04 change-of-constitution Statement of companys objects
2024-05-13 AA accounts Accounts with accounts type full
2024-04-25 AP01 officers Appoint person director company with name date PDF
2024-02-16 AP01 officers Appoint person director company with name date PDF
2024-02-16 TM01 officers Termination director company with name termination date PDF
2024-02-15 AP01 officers Appoint person director company with name date PDF
2024-02-15 TM01 officers Termination director company with name termination date PDF
2023-11-09 AP01 officers Appoint person director company with name date PDF
2023-05-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-15 AA accounts Accounts with accounts type full
2022-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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