How much does Odl Europe Limited make?

Odl Europe Limited reported revenue of £16.1m and a loss of £226k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Odl Europe Limited have?

Odl Europe Limited reported an average of 54 employees in the year to 31 Dec 2025.

Is Odl Europe Limited profitable?

No — Odl Europe Limited reported a loss of £226k in the year to 31 Dec 2025.

Company No. 05319594 · Incorporated 22 Dec 2004

Odl Europe Limited

Registered name: ODL EUROPE LIMITED

Part of Odl Holdings Limited group

Odl Europe Limited made £16.1m revenue and a £226k loss in the year to 31 Dec 2025. read from filing text

Odl Europe Limited’s revenue fell 5% to £16.1m in the year to 31 Dec 2025, with a loss of £226k and 54 employees. The company is classified under “manufacture of other plastic products” and is based in Bootle; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Bootle, North West
Age: 21 yrs · since 2004
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 immediate”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£16.1m

Growth ▼4.8%

Profit

−£226k

Growth —

Profit margin

−1.4%

Gross 23.5%

Employees

Change ▲1.9%

Profit / employee

−£4.2k

Revenue/employee £298k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.4m	£16m	£16.9m	£16.1m
Cost of sales	£13.9m	£13m	£13.8m	£12.3m
Gross profit	£1.5m	£3.1m	£3.5m	£3.8m
Operating profit	−£3.5m	−£780k	−£315k	−£34.6k
Profit before tax	−£3.6m	−£954k	−£500k	−£226k
Profit after tax	−£3.5m	−£1m	−£282k	−£226k
Profit (best available)	−£3.5m	−£1m	−£282k	−£226k
Staff costs	£2.3m	£2.6m	£2.6m	£2.9m
Employees (average)	59	57	53	54
Ratios
Profit margin	−23%	−6.5%	−1.7%	−1.4%
Gross margin	9.7%	19.1%	21%	23.5%
Revenue per employee	£261k	£281k	£319k	£298k
Profit per employee	−£60k	−£18.2k	−£5.3k	−£4.2k
Growth (year on year)
Revenue growth	—	▲4%	▲5.6%	▼4.8%
Headcount growth	—	▼3.4%	▼7%	▲1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£1.4m	£326k	£434k
Net assets	£921k	−£116k	−£398k	−£624k
Fixed assets	£683k	£981k	£982k	£1.2m
Current assets	£8.2m	£8.5m	£8.2m	£6.3m
Debtors	£2.1m	£2.4m	£2.4m	£2m
Deferred income	£969k	£2.4m	£1.2m	£1.3m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −1.4%; Profit ÷ revenue.
Gross margin: 23.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £298k; Revenue ÷ average employees.
Profit per employee: −£4.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.6%; 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 −£624k
Cash at bank: ▲33%; Now £434k
Headcount: ▲2%; Now 54
Deferred income: ▲3%; Now £1.3m
Fixed assets: ▲27%; Now £1.2m

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

Odl Holdings Limitedultimate parent75–100%
Odl Europe 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 −£226k), from the Companies House accounts bulk data published Jul 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.