Ocs Group UK Limited
Registered name: OCS GROUP UK LIMITED
Part of Ocs Group Topco Limited groupOcs Group UK Limited made £841m revenue and £24.3m profit in the year to 31 Dec 2024.
Ocs Group UK Limited’s revenue grew 47% to £841m in the year to 31 Dec 2024, with £24.3m profit and 23,880 employees. The company is classified under “combined facilities support activities” and is based in Ipswich; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Ipswich
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £517m | £573m | £841m |
| Cost of sales | −£457m | −£493m | −£740m |
| Gross profit | £60.3m | £80m | £101m |
| Operating profit | £22.6m | £28.3m | £48.5m |
| Profit before tax | £23.8m | £26.2m | £30.9m |
| Profit after tax | £19.2m | £25.6m | £24.3m |
| Profit (best available) | £19.2m | £25.6m | £24.3m |
| Employees (average) | 16,465 | 16,696 | 23,880 |
| Ratios | |||
| Profit margin | 3.7% | 4.5% | 2.9% |
| Gross margin | 11.7% | 14% | 12% |
| Revenue per employee | £31.4k | £34.3k | £35.2k |
| Profit per employee | £1.2k | £1.5k | £1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.9% | ▲46.7% |
| Profit growth | — | ▲33.4% | ▼5.1% |
| Headcount growth | — | ▲1.4% | ▲43% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 12%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.2k
- Revenue ÷ average employees.
- Profit per employee
- £1k
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲43%
- Now 23,880
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ocs Group Topco Limitedultimate parent75–100%
- Ocs Holdco 1 Limited75–100%
- Ocs Holdco 2 Limited75–100%
- Ocs Holdco 3 Limited75–100%
- Ocs Holdco 4 Limited75–100%
- Ocs Parco Limited75–100%
- Ocs Group Holdings Limited75–100%
- Ocs Group Investments Limited75–100%
- Ocs Group International Limited75–100%
- Ocs Uk&i Limited75–100%
- Ocs Group UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (8)
- Accuro FM LtdRev. — · Profit £276k
- Active Air Conditioning LimitedFigures not disclosed
- Maxim Facilities Management LtdFigures not disclosed
- Ocs F&o LimitedFigures not disclosed
- Ocs FM Group LimitedFigures not disclosed
- Ocs Holdings (Support Services) LimitedFigures not disclosed
- The Exclusive Services Group LimitedRev. — · Profit £260k
- WBW City Holdings LtdRev. — · Profit £221k
Sister companies (7)
- Incentive FM Group LimitedActive - Proposal to Strike offFigures not disclosed
- Ocs Food Co LimitedFigures not disclosed
- Ocs Integrated Solutions LimitedFigures not disclosed
- Ocs M&E Services LimitedFigures not disclosed
- Ocs Technical Services LimitedFigures not disclosed
- Profile Holdco LimitedFigures not disclosed
- Specialist Window Cleaning LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £24.3m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 22 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.