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Company No. 03072527 · Incorporated 26 Jun 1995

Ocean Infinity Group (UK) Ltd

Registered name: OCEAN INFINITY GROUP (UK) LTD

Ocean Infinity Group (UK) Ltd made £10.7m revenue and a £2.7m loss in the year to 31 Dec 2024.

Ocean Infinity Group (UK) Ltd’s revenue fell 38% to £10.7m in the year to 31 Dec 2024, with a loss of £2.7m and 45 employees. The company is classified under “other professional, scientific and technical activities” and is based in Southampton; 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
Southampton, South East
Age
31 yrs · since 1995
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

Independent
Revenue
£10.7m
Growth ▼38.4%
Profit
−£2.7m
Growth ▼481.8%
Profit margin
−24.9%
Gross −0.3%
Employees
45
Change ▼26.2%
Profit / employee
−£59.4k
Revenue/employee £239k
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.9m£17.4m£10.7m
Cost of sales£11.9m£10.6m−£10.8m
Gross profit£3m£6.8m−£29k
Operating profit£645k£502k−£2.7m
Profit before tax£642k£917k−£2.7m
Profit after tax£489k£700k−£2.7m
Profit (best available)£489k£700k−£2.7m
Staff costs£6.7m£5.6m—
Employees (average)656145
Ratios
Profit margin3.3%4%−24.9%
Gross margin20.2%39.1%−0.3%
Revenue per employee£230k£286k£239k
Profit per employee£7.5k£11.5k−£59.4k
Growth (year on year)
Revenue growth—▲16.7%▼38.4%
Profit growth—▲43.3%▼481.8%
Headcount growth—▼6.2%▼26.2%
Balance sheet — indirect signals, not revenue
Cash at bank£87.4k£2.6m—
Net assets£2.1m£2.8m—
Fixed assets£0£0—
Current assets£5.6m£3.4m—
Debtors£3.9m£65.9k—
Deferred income£222k£149k—
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025Accounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−24.9%
Profit ÷ revenue.
Gross margin
−0.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£239k
Revenue ÷ average employees.
Profit per employee
−£59.4k
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.
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 —
Cash at bank
—
Now —
Headcount
▼26%
Now 45
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2024 (profit −£2.7m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 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.