How much does Orean Personal Care Limited make?

Orean Personal Care Limited reported revenue of £35.8m and a loss of £616k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Orean Personal Care Limited have?

Orean Personal Care Limited reported an average of 289 employees in the year to 31 Dec 2024.

Is Orean Personal Care Limited profitable?

No — Orean Personal Care Limited reported a loss of £616k in the year to 31 Dec 2024.

Company No. 06723673 · Incorporated 14 Oct 2008

Orean Personal Care Limited

Registered name: OREAN PERSONAL CARE LIMITED

Orean Personal Care Limited made £35.8m revenue and a £616k loss in the year to 31 Dec 2024. read from filing text

Orean Personal Care Limited’s revenue grew 25% to £35.8m in the year to 31 Dec 2024, with a loss of £616k and 289 employees. The company is classified under “manufacture of other chemical products” and is based in Cleckheaton; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 20590Manufacture of other chemical products n.e.c.

Status: Active
Location: Cleckheaton, Yorkshire and The Humber
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£35.8m

Growth ▲24.8%

Profit

−£616k

Growth —

Profit margin

−1.7%

Gross 12.7%

Employees

289

Change ▲12%

Profit / employee

−£2.1k

Revenue/employee £124k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£31.6m	£28.7m	£35.8m
Cost of sales	£26.3m	£25.1m	£31.3m
Gross profit	£5.2m	£3.6m	£4.5m
Operating profit	£1.2m	−£686k	−£452k
Profit before tax	£1m	−£996k	−£916k
Profit after tax	£887k	−£452k	−£616k
Profit (best available)	£887k	−£452k	−£616k
Employees (average)	273	258	289
Ratios
Profit margin	2.8%	−1.6%	−1.7%
Gross margin	16.6%	12.6%	12.7%
Revenue per employee	£116k	£111k	£124k
Profit per employee	£3.2k	−£1.8k	−£2.1k
Growth (year on year)
Revenue growth	—	▼9.1%	▲24.8%
Profit growth	—	▼151%	—
Headcount growth	—	▼5.5%	▲12%
Balance sheet — indirect signals, not revenue
Cash at bank	£46.3k	£107k	£138k
Net assets	£9m	£8.5m	£8.5m
Fixed assets	£3m	£2.6m	£2.4m
Current assets	£14.2m	£13.4m	£13.7m
Debtors	£8.7m	£5.6m	£4.9m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −1.7%; Profit ÷ revenue.
Gross margin: 12.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £124k; Revenue ÷ average employees.
Profit per employee: −£2.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.8%; 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: ▲1%; Now £8.5m
Cash at bank: ▲29%; Now £138k
Headcount: ▲12%; Now 289
Deferred income: —; Now —
Fixed assets: ▼7%; Now £2.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£616k), from the Companies House accounts bulk data published Sep 2025. 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.