O.c.s. Consulting PLC
Registered name: O.C.S. CONSULTING PLC
Part of O.c.s. Consulting (Eot) Limited groupO.c.s. Consulting PLC made £14.2m revenue and £645k profit in the year to 31 Mar 2026. read from filing text
O.c.s. Consulting PLC’s revenue grew 17% to £14.2m in the year to 31 Mar 2026, with £645k profit and 110 employees. The company is classified under “information technology consultancy activities” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 41 yrs · since 1985
- Type
- Public 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.
Key figures
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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £15.2m | £12.1m | £14.2m |
| Cost of sales | £7.5m | £8.4m | £9.1m | £7.6m | £9.4m |
| Gross profit | — | — | £6m | £4.5m | £4.8m |
| Operating profit | — | — | £848k | £297k | £814k |
| Profit before tax | — | — | £889k | £322k | £837k |
| Profit after tax | — | £1.8m | £2.1m | £271k | £645k |
| Profit (best available) | — | £1.8m | £2.1m | £271k | £645k |
| Staff costs | £3.4m | £4m | £4.2m | — | — |
| Employees (average) | 68 | 70 | 66 | 115 | 110 |
| Ratios | |||||
| Profit margin | — | — | 13.8% | 2.2% | 4.6% |
| Gross margin | — | — | 39.7% | 37.1% | 33.8% |
| Revenue per employee | — | — | £230k | £106k | £129k |
| Profit per employee | — | £25.1k | £31.7k | £2.4k | £5.9k |
| Cash conversion | — | — | −98.5% | — | — |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▼19.8% | ▲16.5% |
| Profit growth | — | — | ▲19.2% | ▼87% | ▲138% |
| Headcount growth | — | ▲2.9% | ▼5.7% | ▲74.2% | ▼4.3% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £1.6m | £2.2m | £1.4m | £1.2m | £1.5m |
| Net assets | — | £1.5m | £755k | £55.5k | £1.1m |
| Fixed assets | £65.5k | £56.4k | £75.1k | £69.7k | £80.7k |
| Current assets | £2.5m | £3.3m | £2.3m | £1.9m | £2.9m |
| Debtors | £527k | £791k | £649k | £508k | £615k |
| Deferred income | £868k | £713k | £687k | — | — |
| Cash from operations | −£1.2m | −£2.1m | −£836k | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 33.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £129k
- Revenue ÷ average employees.
- Profit per employee
- £5.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- 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
- ▲1880%
- Now £1.1m
- Cash at bank
- ▲29%
- Now £1.5m
- Headcount
- ▼4%
- Now 110
- Deferred income
- —
- Now —
- Fixed assets
- ▲16%
- Now £80.7k
Group structure
Ownership chain
- O.c.s. Consulting (Eot) Limitedultimate parent75–100%
- O.c.s. Consulting PLCthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Ocs Cash Management Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £645k), from the Companies House accounts bulk data published Sep 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.