How much does O.c.l. Drylining Limited make?

O.c.l. Drylining Limited reported revenue of £12.4m and £995k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does O.c.l. Drylining Limited have?

O.c.l. Drylining Limited reported an average of 2 employees in the year to 30 Jun 2025.

Is O.c.l. Drylining Limited profitable?

Yes — O.c.l. Drylining Limited reported a profit of £995k in the year to 30 Jun 2025.

Company No. 06663029 · Incorporated 4 Aug 2008

O.c.l. Drylining Limited

Registered name: O.C.L. DRYLINING LIMITED

Part of O.c.l. Holdings Limited group

O.c.l. Drylining Limited made £12.4m revenue and £995k profit in the year to 30 Jun 2025.

O.c.l. Drylining Limited’s revenue fell 16% to £12.4m in the year to 30 Jun 2025, with £995k profit and 2 employees. The company is classified under “other specialised construction activities” and is based in Basildon; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Basildon, East of England
Age: 18 yrs · since 2008
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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 30 Jun 2025

Key figures

Small teamBoring industry

Revenue

£12.4m

Growth ▼15.8%

Profit

£995k

Growth ▲35%

Profit margin

8.1%

Gross 27%

Employees

Change 0%

Profit / employee

£498k

Revenue/employee £6.2m

Profitable streak

4yrs

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.5m	£9.4m	£14.7m	£12.4m
Cost of sales	£3.5m	£7.8m	−£12m	−£9m
Gross profit	£1.1m	£1.7m	£2.7m	£3.3m
Operating profit	—	—	£982k	£1.3m
Profit before tax	£495k	£824k	£982k	£1.3m
Profit after tax	£400k	£660k	£737k	£995k
Profit (best available)	£400k	£660k	£737k	£995k
Employees (average)	2	2	2	2
Ratios
Profit margin	8.8%	7%	5%	8.1%
Gross margin	23.5%	17.8%	18.3%	27%
Revenue per employee	£2.3m	£4.7m	£7.3m	£6.2m
Profit per employee	£200k	£330k	£368k	£498k
Growth (year on year)
Revenue growth	—	▲108%	▲55.7%	▼15.8%
Profit growth	—	▲64.7%	▲11.7%	▲35%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.6m	—	—
Net assets	£1.9m	£1.6m	—	—
Current assets	£3.8m	£5.3m	—	—
Debtors	£2m	£3.2m	—	—
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2024	Accounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 8.1%; Profit ÷ revenue.
Gross margin: 27%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £6.2m; Revenue ÷ average employees.
Profit per employee: £498k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

O.c.l. Holdings Limitedultimate parent75–100%
O.c.l. Drylining Limitedthis company

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

Sister companies (1)

O.c.l. Facades LimitedRev. £22.1m · Profit £1.1m

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 accounts for the year to 30 Jun 2025 (profit £995k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.