How much does Oirl Realisations (2025) Limited make?

Oirl Realisations (2025) Limited reported revenue of £35.7m and a loss of £6.5m in the year to 2 Jul 2023, according to its accounts filed at Companies House.

How many employees does Oirl Realisations (2025) Limited have?

Oirl Realisations (2025) Limited reported an average of 849 employees in the year to 2 Jul 2023.

Is Oirl Realisations (2025) Limited profitable?

No — Oirl Realisations (2025) Limited reported a loss of £6.5m in the year to 2 Jul 2023.

Company No. 05432837 · Incorporated 22 Apr 2005

Oirl Realisations (2025) Limited

Registered name: OIRL REALISATIONS (2025) LIMITED

Part of Oakman Group PLC group

Oirl Realisations (2025) Limited made £35.7m revenue and a £6.5m loss in the year to 2 Jul 2023.

Oirl Realisations (2025) Limited’s revenue grew 2% to £35.7m in the year to 2 Jul 2023, with a loss of £6.5m and 849 employees. The company is classified under “public houses and bars” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56302Public houses and bars

Status: In Administration
Location: Leeds, Yorkshire and The Humber
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.

Latest accounts · year to 2 Jul 2023

Key figures

Revenue

£35.7m

Growth ▲2.4%

Profit

−£6.5m

Growth —

Profit margin

−18.2%

Gross 29.1%

Employees

849

Change ▲5.5%

Profit / employee

−£7.7k

Revenue/employee £42k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	3 Jul 2022	2 Jul 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£34.8m	£35.7m
Cost of sales	£23m	£25.3m
Gross profit	£11.8m	£10.4m
Operating profit	£2.5m	−£1.8m
Profit before tax	−£1.7m	−£6.5m
Profit after tax	−£1.7m	−£6.5m
Profit (best available)	−£1.7m	−£6.5m
Staff costs	£16.3m	£16.8m
Employees (average)	805	849
Ratios
Profit margin	−5%	−18.2%
Gross margin	34%	29.1%
Revenue per employee	£43.3k	£42k
Profit per employee	−£2.2k	−£7.7k
Growth (year on year)
Revenue growth	—	▲2.4%
Headcount growth	—	▲5.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£241k
Net assets	−£9.7m	−£16.2m
Fixed assets	£21.8m	£23.9m
Current assets	£24.3m	£21.9m
Debtors	£414k	£45k
Deferred income	£5.4m	£9.9m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024

Derived from the latest filing

How the business works

Profit margin: −18.2%; Profit ÷ revenue.
Gross margin: 29.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42k; Revenue ÷ average employees.
Profit per employee: −£7.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 67%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 27.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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 −£16.2m
Cash at bank: ▼92%; Now £241k
Headcount: ▲5%; Now 849
Deferred income: ▲82%; Now £9.9m
Fixed assets: ▲9%; Now £23.9m

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

Oakman Group PLCultimate parent75–100%
Oirl Realisations (2025) Limitedthis company

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

Subsidiaries (2)

Oakman Inns (P & E) LimitedLiquidationRev. £18.9m · Profit −£11m
Odl Realisations (2025) LimitedIn Administration/Administrative ReceiverFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 2 Jul 2023 (profit −£6.5m), from the Companies House accounts bulk data published Feb 2024. 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.