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Company No. 03799350 · Incorporated 1 Jul 1999

Oliver Bonas Limited

Registered name: OLIVER BONAS LIMITED

Oliver Bonas Limited made £167m revenue and £5.2m profit in the year to 31 Dec 2025.

Oliver Bonas Limited’s revenue grew 11% to £167m in the year to 31 Dec 2025, with £5.2m profit and 1,730 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Chessington; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores
Status
Active
Location
Chessington, London
Age
27 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Independent
Revenue
£167m
Growth ▲11.1%
Profit
£5.2m
Growth ▼4%
Profit margin
3.1%
Gross 55.3%
Employees
1,730
Change ▲2.7%
Profit / employee
£3k
Revenue/employee £96.5k
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 to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£136m£150m£167m
Cost of sales−£61.3m−£67m−£74.7m
Gross profit£74.4m£83.3m£92.3m
Operating profit£9m£8.2m£7.2m
Profit before tax£8.6m£7.9m£6.8m
Profit after tax£6.8m£5.5m£5.2m
Profit (best available)£6.8m£5.5m£5.2m
Employees (average)1,5531,6841,730
Ratios
Profit margin5%3.6%3.1%
Gross margin54.8%55.4%55.3%
Revenue per employee£87.4k£89.2k£96.5k
Profit per employee£4.4k£3.2k£3k
Growth (year on year)
Revenue growth—▲10.7%▲11.1%
Profit growth—▼20%▼4%
Headcount growth—▲8.4%▲2.7%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.1%
Profit ÷ revenue.
Gross margin
55.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£96.5k
Revenue ÷ average employees.
Profit per employee
£3k
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
▲3%
Now 1,730
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 2025 (profit £5.2m), from the Companies House accounts bulk data published Sep 2026. 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.