How much does Olive House Holdings Limited make?

Olive House Holdings Limited reported revenue of £6.7m and £20.2k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Olive House Holdings Limited have?

Olive House Holdings Limited reported an average of 125 employees in the year to 31 Oct 2025.

Is Olive House Holdings Limited profitable?

Yes — Olive House Holdings Limited reported a profit of £20.2k in the year to 31 Oct 2025.

Company No. 01387127 · Incorporated 5 Sep 1978

Olive House Holdings Limited

Registered name: OLIVE HOUSE HOLDINGS LIMITED

Olive House Holdings Limited made £6.7m revenue and £20.2k profit in the year to 31 Oct 2025.

Olive House Holdings Limited’s revenue grew 11% to £6.7m in the year to 31 Oct 2025, with £20.2k profit and 125 employees. The company is classified under “development of building projects” and is based in ST Ives; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: ST Ives, South West
Age: 48 yrs · since 1978
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Oct 2025

Key figures

IndependentCash flow filed

Revenue

£6.7m

Growth ▲11.3%

Profit

£20.2k

Growth ▼97.8%

Profit margin

0.3%

Gross 44.3%

Employees

125

Change ▲1.6%

Profit / employee

£162

Revenue/employee £53.8k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£9.5m	£6m	£6.7m
Cost of sales	£4.9m	£3.2m	£3.7m
Gross profit	£4.6m	£2.8m	£3m
Operating profit	£2m	−£291k	£478k
Profit before tax	£2m	−£365k	£368k
Profit after tax	£93.3k	£903k	£20.2k
Profit (best available)	£93.3k	£903k	£20.2k
Staff costs	£2.7m	£3.3m	£3.3m
Employees (average)	127	123	125
Ratios
Profit margin	1%	14.9%	0.3%
Gross margin	48.5%	46.3%	44.3%
Revenue per employee	£74.8k	£49.1k	£53.8k
Profit per employee	£735	£7.3k	£162
Cash conversion	126.5%	—	130.3%
Growth (year on year)
Revenue growth	—	▼36.3%	▲11.3%
Profit growth	—	▲867.4%	▼97.8%
Headcount growth	—	▼3.1%	▲1.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£76.5k	£58.3k	£328k
Net assets	£5.4m	£6m	£5.9m
Fixed assets	£7.2k	£200	£15.6m
Current assets	£5.8m	£6.8m	£6.8m
Debtors	£29.4k	£32.2k	£12.5k
Cash from operations	£2.6m	£376k	£622k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 44.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.8k; Revenue ÷ average employees.
Profit per employee: £162; Profit ÷ average employees.
Cash conversion: 130.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 232.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼2%; Now £5.9m
Cash at bank: ▲462%; Now £328k
Headcount: ▲2%; Now 125
Deferred income: —; Now —
Fixed assets: ▲7823350%; Now £15.6m

Corporate ownership

Group structure

Subsidiaries (2)

Tregenna Castle Hotel LimitedRev. £6.6m · Profit −£194k
Nuthurst Developments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £20.2k), from the Companies House accounts bulk data published Jun 2026. 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.