Ovationdata Group Holdings Limited
Registered name: OVATIONDATA GROUP HOLDINGS LIMITED
Ovationdata Group Holdings Limited made £4.6m revenue and £399k profit in the year to 31 Dec 2024. read from filing text
Ovationdata Group Holdings Limited’s revenue fell 19% to £4.6m in the year to 31 Dec 2024, with £399k profit and 25 employees. The company is classified under “activities of head offices” and is based in Dartford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Dartford, South East
- Age
- 24 yrs · since 2001
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £8m | £5.7m | £4.6m |
| Cost of sales | £5.7m | £3.8m | £2.2m |
| Gross profit | £2.4m | £1.9m | £2.4m |
| Operating profit | £879k | −£1.6m | £580k |
| Profit before tax | £879k | −£1.6m | £385k |
| Profit after tax | £807k | −£1.7m | £399k |
| Profit (best available) | £807k | −£1.7m | £399k |
| Employees (average) | 35 | 36 | 25 |
| Ratios | |||
| Profit margin | 10.1% | −29.9% | 8.7% |
| Gross margin | 29.3% | 33.1% | 51.4% |
| Revenue per employee | £230k | £158k | £184k |
| Profit per employee | £23.1k | −£47.4k | £16k |
| Growth (year on year) | |||
| Revenue growth | — | ▼29.1% | ▼19.4% |
| Profit growth | — | ▼311.4% | — |
| Headcount growth | — | ▲2.9% | ▼30.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £109k | £109k | £109k |
| Fixed assets | £311k | £311k | £311k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 8.7%
- Profit ÷ revenue.
- Gross margin
- 51.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £184k
- Revenue ÷ average employees.
- Profit per employee
- £16k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.8%
- 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
- 0%
- Now £109k
- Cash at bank
- —
- Now —
- Headcount
- ▼31%
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £311k
Group structure
Subsidiaries (1)
- Ovationdata LimitedRev. £4.6m · Profit £399k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £399k), from the Companies House accounts bulk data published Sep 2025. 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.