How much does Ourris Properties Limited make?

Ourris Properties Limited reported revenue of £5.7m and £605k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ourris Properties Limited have?

Ourris Properties Limited reported an average of 111 employees in the year to 31 Dec 2025.

Is Ourris Properties Limited profitable?

Yes — Ourris Properties Limited reported a profit of £605k in the year to 31 Dec 2025.

Company No. 03864182 · Incorporated 25 Oct 1999

Ourris Properties Limited

Registered name: OURRIS PROPERTIES LIMITED

Part of Autumn Gardens Care Ltd group

Ourris Properties Limited made £5.7m revenue and £605k profit in the year to 31 Dec 2025. read from filing text

Ourris Properties Limited’s revenue grew 1% to £5.7m in the year to 31 Dec 2025, with £605k profit and 111 employees. The company is classified under “residential nursing care facilities”; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: London
Age: 26 yrs · since 1999
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 company is a wholly owned subsidiary of Autumn Gardens Care Limited, a company incorporated in England and Wales. The consolidated financial statements for the group can be obtained from its regis”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessCash flow filed

Revenue

£5.7m

Growth ▲0.7%

Profit

£605k

Growth ▼28.7%

Profit margin

10.7%

Gross 29%

Employees

111

Change ▼0.9%

Profit / employee

£5.4k

Revenue/employee £50.9k

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.1m	£5.6m	£5.7m
Cost of sales	£3.5m	£3.7m	£4m
Gross profit	£1.6m	£1.9m	£1.6m
Operating profit	£898k	£1.2m	£966k
Profit before tax	£861k	£1.2m	£848k
Profit after tax	£635k	£848k	£605k
Profit (best available)	£635k	£848k	£605k
Staff costs	£3.1m	£3.3m	£3.5m
Employees (average)	106	112	111
Ratios
Profit margin	12.4%	15.1%	10.7%
Gross margin	31.4%	34.6%	29%
Revenue per employee	£48.1k	£50.1k	£50.9k
Profit per employee	£6k	£7.6k	£5.4k
Cash conversion	−106.7%	−85%	−98.9%
Growth (year on year)
Revenue growth	—	▲10%	▲0.7%
Profit growth	—	▲33.5%	▼28.7%
Headcount growth	—	▲5.7%	▼0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£862k	£935k	£183k
Net assets	£5.3m	£6.1m	£6.6m
Fixed assets	£5.5m	£5.4m	£5.3m
Current assets	£1.3m	£3.7m	£3.4m
Debtors	£130k	£198k	£349k
Deferred income	£215k	£209k	£250k
Cash from operations	−£958k	−£1m	−£956k
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 10.7%; Profit ÷ revenue.
Gross margin: 29%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.9k; Revenue ÷ average employees.
Profit per employee: £5.4k; Profit ÷ average employees.
Cash conversion: −98.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 93%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.2%; 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: ▲9%; Now £6.6m
Cash at bank: ▼80%; Now £183k
Headcount: ▼1%; Now 111
Deferred income: ▲20%; Now £250k
Fixed assets: ▼3%; Now £5.3m

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

Autumn Gardens Care Ltdultimate parent75–100%
Ourris Properties Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £605k), from the Companies House accounts bulk data published Aug 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.