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Company No. 02947474 · Incorporated 11 Jul 1994

Opal Information Systems Limited

Registered name: OPAL INFORMATION SYSTEMS LIMITED

Part of Opal (UK) Holdings Limited group

Opal Information Systems Limited made £200k revenue and £179k profit in the year to 30 Jun 2025.

Opal Information Systems Limited’s revenue was £200k in the year to 30 Jun 2025, with £179k profit and 3 employees. The company is classified under “other professional, scientific and technical activities” and is based in ST. Albans; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
ST. Albans, East of England
Age
32 yrs · since 1994
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 immediate and ultimate parent undertaking is OPAL (UK) Holdings Limited, a Company incorporated in England and Wales, which is the parent undertaking of the smallest and largest group to consolida”

Latest accounts · year to 30 Jun 2025

Key figures

Small team
Revenue
£200k
Growth 0%
Profit
£179k
Growth ▲2457%
Profit margin
89.5%
Gross 100%
Employees
3
Change 0%
Profit / employee
£59.7k
Revenue/employee £66.7k
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 to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£200k£200k£200k
Gross profit£200k£200k£200k
Operating profit£23k£7k£179k
Profit before tax£23k£7k£179k
Profit after tax£23k£7k£179k
Profit (best available)£23k£7k£179k
Staff costs£92k£98k—
Employees (average)233
Ratios
Profit margin11.5%3.5%89.5%
Gross margin100%100%100%
Revenue per employee£100k£66.7k£66.7k
Profit per employee£11.5k£2.3k£59.7k
Growth (year on year)
Revenue growth—0%0%
Profit growth—▼69.6%▲2457%
Headcount growth—▲50%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1k£6k£1k
Net assets−£2.2m−£2.1m−£2m
Current assets£18k£23k£4k
Debtors£17k£17k£3k
Deferred income£12k£12k£19k
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
89.5%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£66.7k
Revenue ÷ average employees.
Profit per employee
£59.7k
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
9.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.5%
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
—
Now −£2m
Cash at bank
▼83%
Now £1k
Headcount
0%
Now 3
Deferred income
▲58%
Now £19k
Fixed assets
—
Now —

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

  1. Opal (UK) Holdings Limitedultimate parent75–100%
  2. Opal Information Systems Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £179k), 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.