How much does Olsa Futures Limited make?

Olsa Futures Limited reported revenue of £72.5m and a loss of £5.3m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Olsa Futures Limited have?

Olsa Futures Limited reported an average of 234 employees in the year to 31 Mar 2025.

Is Olsa Futures Limited profitable?

No — Olsa Futures Limited reported a loss of £5.3m in the year to 31 Mar 2025.

Company No. 05538695 · Incorporated 17 Aug 2005

Olsa Futures Limited

Registered name: OLSA FUTURES LIMITED

Olsa Futures Limited made £72.5m revenue and a £5.3m loss in the year to 31 Mar 2025.

Olsa Futures Limited’s revenue grew 8% to £72.5m in the year to 31 Mar 2025, with a loss of £5.3m and 234 employees. The company is classified under “combined office administrative service activities” and is based in Gloucestershire; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities

Status: Active
Location: Gloucestershire, South West
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£72.5m

Growth ▲8%

Profit

−£5.3m

Growth ▼1374%

Profit margin

−7.3%

Gross 18.6%

Employees

234

Change ▲5.4%

Profit / employee

−£22.8k

Revenue/employee £310k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£52.8m	£68m	£67.1m	£72.5m
Cost of sales	£44.1m	£58.4m	£55.4m	£59m
Gross profit	£8.7m	£9.6m	£11.7m	£13.5m
Operating profit	£2.6m	£1.5m	£2m	£3.9m
Profit before tax	£2.6m	£1.4m	£1.9m	£3.7m
Profit after tax	£452k	£2.4m	£418k	−£5.3m
Profit (best available)	£452k	£2.4m	£418k	−£5.3m
Staff costs	£670k	£762k	£673k	£616k
Employees (average)	198	221	222	234
Ratios
Profit margin	0.9%	3.5%	0.6%	−7.3%
Gross margin	16.5%	14.1%	17.4%	18.6%
Revenue per employee	£267k	£308k	£302k	£310k
Profit per employee	£2.3k	£10.8k	£1.9k	−£22.8k
Cash conversion	−43.2%	68.8%	—	—
Growth (year on year)
Revenue growth	—	▲28.7%	▼1.3%	▲8%
Profit growth	—	▲428.2%	▼82.5%	▼1374%
Headcount growth	—	▲11.6%	▲0.4%	▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£8.9k	£8.6k	£6.4k	£23.1k
Net assets	£12.9m	£15.3m	£15.6m	£10.3m
Fixed assets	£16.9m	£17.8m	£23m	£28.5m
Current assets	£3.8m	£4.7m	£4.7m	£128k
Debtors	£5.8k	£5.7m	£6m	£2.6k
Deferred income	£16.2k	—	—	—
Cash from operations	−£1.1m	£1.1m	—	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −7.3%; Profit ÷ revenue.
Gross margin: 18.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £310k; Revenue ÷ average employees.
Profit per employee: −£22.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼34%; Now £10.3m
Cash at bank: ▲261%; Now £23.1k
Headcount: ▲5%; Now 234
Deferred income: —; Now —
Fixed assets: ▲24%; Now £28.5m

Corporate ownership

Group structure

Subsidiaries (3)

Severn & Wye Smokery LimitedRev. £71.6m · Profit £2.3m
Caught & Cured LimitedFigures not disclosed
Killean Estate LtdFigures 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 Mar 2025 (profit −£5.3m), from the Companies House accounts bulk data published Dec 2025. 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.