How much does Olr (UK) Limited make?

Olr (UK) Limited reported revenue of £5.8m and a loss of £409k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Olr (UK) Limited have?

Olr (UK) Limited reported an average of 91 employees in the year to 30 Jun 2025.

Is Olr (UK) Limited profitable?

No — Olr (UK) Limited reported a loss of £409k in the year to 30 Jun 2025.

Company No. 06607378 · Incorporated 2 Jun 2008

Olr (UK) Limited

Registered name: OLR (UK) LIMITED

Part of Olr Group Limited group

Olr (UK) Limited made £5.8m revenue and a £409k loss in the year to 30 Jun 2025. read from filing text

Olr (UK) Limited’s revenue fell 12% to £5.8m in the year to 30 Jun 2025, with a loss of £409k and 91 employees. The company is classified under “management consultancy activities other than financial management” and is based in Croydon; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Croydon, London
Age: 18 yrs · since 2008
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 parent company is OLR Intergrated”

Latest accounts · year to 30 Jun 2025

Key figures

Cash flow filed

Revenue

£5.8m

Growth ▼12.2%

Profit

−£409k

Growth ▼172.4%

Profit margin

−7.1%

Gross 58.3%

Employees

Change 0%

Profit / employee

−£4.5k

Revenue/employee £63.5k

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 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)	£6.1m	£8.6m	£6.6m	£5.8m
Cost of sales	£2.7m	£4.1m	£2.3m	£2.4m
Gross profit	£3.3m	£4.5m	£4.3m	£3.4m
Operating profit	−£58.6k	£528k	£443k	−£353k
Profit before tax	−£39.3k	£531k	£444k	−£353k
Profit after tax	£243k	£610k	£565k	−£409k
Profit (best available)	£243k	£610k	£565k	−£409k
Staff costs	—	£4.9m	£4.4m	£4.4m
Employees (average)	72	86	91	91
Ratios
Profit margin	4%	7%	8.6%	−7.1%
Gross margin	55.1%	52.6%	64.6%	58.3%
Revenue per employee	£84.1k	£101k	£72.3k	£63.5k
Profit per employee	£3.4k	£7.1k	£6.2k	−£4.5k
Cash conversion	—	202.4%	−253.9%	—
Growth (year on year)
Revenue growth	—	▲42.8%	▼23.8%	▼12.2%
Profit growth	—	▲151.2%	▼7.3%	▼172.4%
Headcount growth	—	▲19.4%	▲5.8%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£177k	£90.2k	£488k	£262k
Net assets	£2.7m	£3.3m	£3.9m	£3.5m
Fixed assets	£240k	£496k	£1.3m	£1.8m
Current assets	£6.4m	£3.8m	£3.4m	£3m
Debtors	£721k	£2m	£463k	£542k
Deferred income	£441k	£356k	£337k	£384k
Cash from operations	£234k	£1.1m	−£1.1m	−£452k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −7.1%; Profit ÷ revenue.
Gross margin: 58.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £63.5k; Revenue ÷ average employees.
Profit per employee: −£4.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 31.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.4%; 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: ▼11%; Now £3.5m
Cash at bank: ▼46%; Now £262k
Headcount: 0%; Now 91
Deferred income: ▲14%; Now £384k
Fixed assets: ▲42%; Now £1.8m

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

Olr Group Limitedultimate parent75–100%
Olr Integrated Limited75–100%
Olr (UK) 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£409k), from the Companies House accounts bulk data published Feb 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.