Ovamill Limited
Registered name: OVAMILL LIMITED
Part of Ovamill Group Limited groupOvamill Limited made £16.6m revenue and £1.4m profit in the year to 31 Jul 2025.
Ovamill Limited’s revenue grew 35% to £16.6m in the year to 31 Jul 2025, with £1.4m profit and 63 employees. The company is classified under “construction of commercial buildings” and is based in Great Yarmouth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Great Yarmouth, East of England
- Age
- 21 yrs · since 2005
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £10.8m | £12.4m | £16.6m |
| Cost of sales | £9.8m | £10.2m | £12.7m |
| Gross profit | £935k | £2.2m | £3.9m |
| Operating profit | −£597k | £521k | £1.8m |
| Profit before tax | −£607k | £531k | £1.8m |
| Profit after tax | −£624k | £496k | £1.4m |
| Profit (best available) | −£624k | £496k | £1.4m |
| Staff costs | £2.3m | £2.3m | £2.5m |
| Employees (average) | 64 | 60 | 63 |
| Ratios | |||
| Profit margin | −5.8% | 4% | 8.2% |
| Gross margin | 8.7% | 17.6% | 23.6% |
| Revenue per employee | £168k | £206k | £264k |
| Profit per employee | −£9.7k | £8.3k | £21.7k |
| Cash conversion | — | −306.4% | −121.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲14.7% | ▲34.8% |
| Profit growth | — | — | ▲176.1% |
| Headcount growth | — | ▼6.3% | ▲5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.2m | £2.2m | £3.6m |
| Net assets | £6.3m | £6.5m | £7.3m |
| Fixed assets | £1.9m | £1.7m | £2.1m |
| Current assets | £6.9m | £7.3m | £9.9m |
| Debtors | £2m | £1.5m | £2.9m |
| Deferred income | £144k | £212k | £448k |
| Cash from operations | £1.3m | −£1.6m | −£2.2m |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 8.2%
- Profit ÷ revenue.
- Gross margin
- 23.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £264k
- Revenue ÷ average employees.
- Profit per employee
- £21.7k
- Profit ÷ average employees.
- Cash conversion
- −121.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.4%
- 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
- ▲13%
- Now £7.3m
- Cash at bank
- ▲64%
- Now £3.6m
- Headcount
- ▲5%
- Now 63
- Deferred income
- ▲111%
- Now £448k
- Fixed assets
- ▲23%
- Now £2.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Ovamill Group Limitedultimate parent75–100%
- Ovamill 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).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £1.4m), from the Companies House accounts bulk data published Apr 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.