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Company No. 06163600 · Incorporated 15 Mar 2007

Omni-Id Limited

Registered name: OMNI-ID LIMITED

Part of Assa Abloy Ab group

Omni-Id Limited made £2m revenue and £56.1k profit in the year to 31 Dec 2023.

Omni-Id Limited’s revenue fell 24% to £2m in the year to 31 Dec 2023, with £56.1k profit and 17 employees. The company is classified under “other business support service activities” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Bristol, South West
Age
19 yrs · since 2007
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 31 Dec 2023

Key figures

Capital-lightCash flow filed
Revenue
£2m
Growth ▼23.5%
Profit
£56.1k
Growth ▼27.2%
Profit margin
2.8%
Gross 100%
Employees
17
Change ▼15%
Profit / employee
£3.3k
Revenue/employee £117k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.6m£2m
Cost of sales£355£883
Gross profit£2.6m£2m
Operating profit−£11.4k−£18.4k
Profit before tax£5.7k£63k
Profit after tax£77.1k£56.1k
Profit (best available)£77.1k£56.1k
Staff costs£2m£1.5m
Employees (average)2017
Ratios
Profit margin3%2.8%
Gross margin100%100%
Revenue per employee£130k£117k
Profit per employee£3.9k£3.3k
Growth (year on year)
Revenue growth—▼23.5%
Profit growth—▼27.2%
Headcount growth—▼15%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£2.1m
Net assets£2.2m£2.2m
Fixed assets£182k£186k
Current assets£2.5m£2.3m
Debtors£11.1k£0
Cash from operations£328k−£96.6k
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024
Derived from the latest filing

How the business works

Profit margin
2.8%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£117k
Revenue ÷ average employees.
Profit per employee
£3.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.4%
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
▲3%
Now £2.2m
Cash at bank
▲9%
Now £2.1m
Headcount
▼15%
Now 17
Deferred income
—
Now —
Fixed assets
▲2%
Now £186k
Corporate ownership

Group structure

Ownership chain

  1. Assa Abloy Ab (registered outside the UK register)ultimate parent75–100%
  2. Omni-Id 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £56.1k), from the Companies House accounts bulk data published Jul 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.