Orchard House Computers Limited
Registered name: ORCHARD HOUSE COMPUTERS LIMITED
Orchard House Computers Limited made £2.6m revenue and £244k profit in the year to 31 May 2025. read from filing text
Orchard House Computers Limited’s revenue fell 5% to £2.6m in the year to 31 May 2025, with £244k profit and 12 employees. The company is classified under “computer facilities management activities” and is based in Bungay; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bungay, East of England
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £2.9m | £2.7m | £2.6m |
| Cost of sales | — | £1.7m | £1.6m | £1.6m |
| Gross profit | — | £1.2m | £1.1m | £996k |
| Operating profit | — | £674k | £274k | £335k |
| Profit before tax | — | £674k | £275k | £338k |
| Profit after tax | — | £528k | £197k | £244k |
| Profit (best available) | — | £528k | £197k | £244k |
| Employees (average) | 10 | 12 | 14 | 12 |
| Ratios | ||||
| Profit margin | — | 18.2% | 7.3% | 9.5% |
| Gross margin | — | 42.5% | 39.7% | 38.8% |
| Revenue per employee | — | £242k | £193k | £214k |
| Profit per employee | — | £44k | £14.1k | £20.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼7% | ▼4.8% |
| Profit growth | — | — | ▼62.7% | ▲24.1% |
| Headcount growth | — | ▲20% | ▲16.7% | ▼14.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £253k | £314k | £407k | £96k |
| Net assets | £361k | £768k | £885k | £324k |
| Fixed assets | £68.4k | £150k | £97.9k | £84.4k |
| Current assets | £842k | £1.3m | £1.6m | £1.6m |
| Debtors | £276k | £392k | £256k | £249k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 9.5%
- Profit ÷ revenue.
- Gross margin
- 38.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £214k
- Revenue ÷ average employees.
- Profit per employee
- £20.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.7%
- 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
- ▼63%
- Now £324k
- Cash at bank
- ▼76%
- Now £96k
- Headcount
- ▼14%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- ▼14%
- Now £84.4k
Group structure
Minority corporate shareholders
- Ohc Holdings Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £244k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 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.