Oltec Group Trading Ltd
Registered name: OLTEC GROUP TRADING LTD
Oltec Group Trading Ltd made £1.1m profit in the year to 31 Mar 2025 (revenue not disclosed).
Oltec Group Trading Ltd reported £1.1m profit in the year to 31 Mar 2025, up 278% on the year before; its revenue was not disclosed. It had 166 employees. The company is classified under “private security activities” and is based in Wigan; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wigan, North West
- Age
- 73 yrs · since 1953
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent undertaking is deemed to be OC Investments Limited, a company incorporated in the Isle of Man, which owns 100% of the issued Ordinary share capital of Oltec Group Holding Ltd, the ”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | £4.7m | £6.2m | £7.7m | — |
| Cost of sales | £4.1m | £5.1m | £6.3m | — |
| Gross profit | £634k | £1.1m | £1.4m | — |
| Operating profit | £198k | £431k | £434k | — |
| Profit before tax | £166k | £394k | £382k | — |
| Profit after tax | £128k | £311k | £282k | £1.1m |
| Profit (best available) | £128k | £311k | £282k | £1.1m |
| Staff costs | £3.8m | £4m | £4.3m | — |
| Employees (average) | 196 | 203 | 204 | 166 |
| Ratios | ||||
| Profit margin | 2.7% | 5% | 3.6% | — |
| Gross margin | 13.4% | 18% | 18.5% | — |
| Revenue per employee | £24.2k | £30.4k | £37.9k | — |
| Profit per employee | £651 | £1.5k | £1.4k | £6.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲30.2% | ▲25.2% | — |
| Profit growth | — | ▲143.2% | ▼9.2% | ▲278.3% |
| Headcount growth | — | ▲3.6% | ▲0.5% | ▼18.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £55.6k | £44.7k | £73.8k | £60.1k |
| Net assets | £1.6m | £1.8m | £2m | £3.1m |
| Fixed assets | £182k | £172k | £593k | £591k |
| Current assets | £3.4m | £3.9m | £4m | £5.6m |
| Debtors | £917k | £1.3m | £1.3m | £1.8m |
| Deferred income | £18.8k | £20.8k | £434k | £513k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £6.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲53%
- Now £3.1m
- Cash at bank
- ▼19%
- Now £60.1k
- Headcount
- ▼19%
- Now 166
- Deferred income
- ▲18%
- Now £513k
- Fixed assets
- ▼0%
- Now £591k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.