How much does Odysea Limited make?

Odysea Limited reported revenue of £43.5m and £2.1m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Odysea Limited have?

Odysea Limited reported an average of 40 employees in the year to 31 Jan 2025.

Is Odysea Limited profitable?

Yes — Odysea Limited reported a profit of £2.1m in the year to 31 Jan 2025.

Company No. 02572727 · Incorporated 10 Jan 1991

Odysea Limited

Registered name: ODYSEA LIMITED

Part of Cavo Colona Holdings Limited group

Odysea Limited made £43.5m revenue and £2.1m profit in the year to 31 Jan 2025. read from filing text

Odysea Limited’s revenue grew 21% to £43.5m in the year to 31 Jan 2025, with £2.1m profit and 40 employees. The company is classified under “wholesale of dairy products, eggs and edible oils and fats” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46330Wholesale of dairy products, eggs and edible oils and fats SIC 46380Wholesale of other food, including fish, crustaceans and molluscs SIC 46390Non-specialised wholesale of food, beverages and tobacco

Status: Active
Location: London, London
Age: 35 yrs · since 1991
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 company's immediate parent company is Cavo Calona Holdings Limited and these financial statements are consolidated in the financial statements of Cavo Calona Holdings Limited, which are available ”

Latest accounts · year to 31 Jan 2025

Key figures

Capital-light

Revenue

£43.5m

Growth ▲20.8%

Profit

£2.1m

Growth ▲2.5%

Profit margin

4.9%

Gross 22.8%

Employees

Change ▲5.3%

Profit / employee

£52.9k

Revenue/employee £1.1m

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£24.3m	£27.6m	£36m	£43.5m
Cost of sales	£18.3m	£20.9m	£27.2m	£33.6m
Gross profit	£6m	£6.7m	£8.8m	£9.9m
Operating profit	£1.6m	£1.8m	£2.7m	£2.8m
Profit before tax	£1.6m	£1.8m	£2.7m	£2.8m
Profit after tax	£1.3m	£1.5m	£2.1m	£2.1m
Profit (best available)	£1.3m	£1.5m	£2.1m	£2.1m
Staff costs	—	£1.6m	£1.8m	£2.1m
Employees (average)	36	37	38	40
Ratios
Profit margin	5.4%	5.4%	5.7%	4.9%
Gross margin	24.6%	24.2%	24.4%	22.8%
Revenue per employee	£675k	£747k	£948k	£1.1m
Profit per employee	£36.5k	£40.2k	£54.3k	£52.9k
Growth (year on year)
Revenue growth	—	▲13.7%	▲30.5%	▲20.8%
Profit growth	—	▲13.1%	▲38.8%	▲2.5%
Headcount growth	—	▲2.8%	▲2.7%	▲5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£3.2m	£3.9m	£5.9m
Net assets	£8m	£9.4m	£11.5m	£13.6m
Fixed assets	£319k	£306k	£405k	£510k
Current assets	—	£13.2m	£14.8m	£18.6m
Debtors	—	£3.8m	£5.4m	£6m
Deferred income	—	£115k	£172k	£192k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 4.9%; Profit ÷ revenue.
Gross margin: 22.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £52.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.8%; 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: ▲18%; Now £13.6m
Cash at bank: ▲52%; Now £5.9m
Headcount: ▲5%; Now 40
Deferred income: ▲11%; Now £192k
Fixed assets: ▲26%; Now £510k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Cavo Colona Holdings Limitedultimate parent75–100%
Odysea Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Am-PM Enterprises LtdFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £2.1m), from the Companies House accounts bulk data published Oct 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.