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Company No. 05309128 · Incorporated 9 Dec 2004

Ocean Outdoor UK Limited

Registered name: OCEAN OUTDOOR UK LIMITED

Part of Atoll Midco Ltd group

Ocean Outdoor UK Limited made £85.4m revenue and £17.2m profit in the year to 31 Dec 2025.

Ocean Outdoor UK Limited’s revenue grew 4% to £85.4m in the year to 31 Dec 2025, with £17.2m profit and 133 employees. The company is classified under “advertising agencies” and is based in London; we hold 3 years of its filed accounts.

Status
Active
Location
London
Age
21 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£85.4m
Growth ▲4.3%
Profit
£17.2m
Growth ▲28.2%
Profit margin
20.2%
Gross 43.4%
Employees
133
Change ▲5.6%
Profit / employee
£130k
Revenue/employee £642k
Profitable streak
3yrs
Consecutive profitable years in our data
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)£75.3m£81.9m£85.4m
Cost of sales−£41.3m−£48.7m−£48.3m
Gross profit£33.9m£33.2m£37.1m
Operating profit£18.1m£18.2m£22.5m
Profit before tax£18.2m£18.2m£22.5m
Profit after tax£14.6m£13.5m£17.2m
Profit (best available)£14.6m£13.5m£17.2m
Employees (average)114126133
Ratios
Profit margin19.4%16.4%20.2%
Gross margin45.1%40.5%43.4%
Revenue per employee£660k£650k£642k
Profit per employee£128k£107k£130k
Growth (year on year)
Revenue growth—▲8.8%▲4.3%
Profit growth—▼7.8%▲28.2%
Headcount growth—▲10.5%▲5.6%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Sep 2025Accounts · bulk data Sep 2025Accounts · bulk data Oct 2026
Derived from the latest filing

How the business works

Profit margin
20.2%
Profit ÷ revenue.
Gross margin
43.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£642k
Revenue ÷ average employees.
Profit per employee
£130k
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
▲6%
Now 133
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Atoll Midco Ltdultimate parent75–100%
  2. Atoll Debtco Ltd75–100%
  3. Ocean Bidco Limited75–100%
  4. Ocean Outdoor UK Holdco Limited75–100%
  5. Ocean Outdoor UK Limitedthis company

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

Sister companies (3)

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

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £17.2m), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.