How much does Or Holdings and Investments Limited make?

Or Holdings and Investments Limited reported revenue of £37.6m and a loss of £8.3k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Or Holdings and Investments Limited have?

Or Holdings and Investments Limited reported an average of 133 employees in the year to 31 Dec 2023.

Is Or Holdings and Investments Limited profitable?

No — Or Holdings and Investments Limited reported a loss of £8.3k in the year to 31 Dec 2023.

Company No. 05044437 · Incorporated 16 Feb 2004

Or Holdings and Investments Limited

Registered name: OR HOLDINGS AND INVESTMENTS LIMITED

Or Holdings and Investments Limited made £37.6m revenue and a £8.3k loss in the year to 31 Dec 2023.

Or Holdings and Investments Limited’s revenue grew 81% to £37.6m in the year to 31 Dec 2023, with a loss of £8.3k and 133 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 22 yrs · since 2004
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.

Latest accounts · year to 31 Dec 2023

Key figures

IndependentCash flow filed

Revenue

£37.6m

Growth ▲80.9%

Profit

−£8.3k

Growth —

Profit margin

Gross 10.1%

Employees

133

Change ▲13200%

Profit / employee

−£62

Revenue/employee £283k

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 to	31 Dec 2021	31 Dec 2022	31 Dec 2023
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£20.8m	£37.6m
Cost of sales	—	£18.5m	£33.8m
Gross profit	—	£2.3m	£3.8m
Operating profit	—	−£915k	−£2.1m
Profit before tax	—	−£915k	−£2.1m
Profit after tax	—	−£956k	−£8.3k
Profit (best available)	—	−£956k	−£8.3k
Staff costs	—	£4.4m	£7.5m
Employees (average)	1	1	133
Ratios
Profit margin	—	−4.6%	0%
Gross margin	—	11%	10.1%
Revenue per employee	—	£20.8m	£283k
Profit per employee	—	−£956k	−£62
Growth (year on year)
Revenue growth	—	—	▲80.9%
Headcount growth	—	0%	▲13200%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£2.1m	£59.5k
Net assets	−£2.7m	−£2.7m	−£2.7m
Fixed assets	—	£1.8m	£7.7m
Current assets	—	£37.7m	£16.1m
Debtors	—	£29.8m	£1.7m
Deferred income	—	—	£5k
Cash from operations	—	£747k	£4.4m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 0%; Profit ÷ revenue.
Gross margin: 10.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £283k; Revenue ÷ average employees.
Profit per employee: −£62; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.5%; 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 −£2.7m
Cash at bank: ▼97%; Now £59.5k
Headcount: ▲13200%; Now 133
Deferred income: —; Now £5k
Fixed assets: ▲341%; Now £7.7m

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

Subsidiaries (8)

Or Media LimitedRev. £8.3m · Profit −£2.8m
Azimuth Post Production LimitedFigures not disclosed
Mirage Films LimitedFigures not disclosed
Or Originals LimitedFigures not disclosed
Or Rights LimitedFigures not disclosed
Or Shorts LimitedFigures not disclosed
Orchard Clips LimitedFigures not disclosed
Visionflix LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£8.3k), from the Companies House accounts bulk data published Jun 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.