How much does Ocs Worldwide Limited make?

Ocs Worldwide Limited reported revenue of £40.4m and £2.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ocs Worldwide Limited have?

Ocs Worldwide Limited reported an average of 67 employees in the year to 31 Dec 2025.

Is Ocs Worldwide Limited profitable?

Yes — Ocs Worldwide Limited reported a profit of £2.5m in the year to 31 Dec 2025.

Company No. 06746489 · Incorporated 11 Nov 2008

Ocs Worldwide Limited

Registered name: OCS WORLDWIDE LIMITED

Ocs Worldwide Limited made £40.4m revenue and £2.5m profit in the year to 31 Dec 2025.

Ocs Worldwide Limited’s revenue grew 14% to £40.4m in the year to 31 Dec 2025, with £2.5m profit and 67 employees. The company is classified under “freight transport by road” and is based in Colnbrook; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road SIC 51210Freight air transport SIC 52290Other transportation support activities

Status: Active
Location: Colnbrook, South East
Age: 17 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverageDoing more with lessBoring industry

Revenue

£40.4m

Growth ▲14.3%

Profit

£2.5m

Growth ▲36%

Profit margin

6.3%

Gross 25.4%

Employees

Change ▼9.5%

Profit / employee

£38.1k

Revenue/employee £603k

Profitable streak

3yrs

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 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£31.9m	£35.4m	£40.4m
Cost of sales	−£22.9m	−£26.1m	−£30.1m
Gross profit	£9m	£9.2m	£10.3m
Operating profit	£3.2m	£2.4m	£3.3m
Profit before tax	£3.3m	£2.5m	£3.3m
Profit after tax	£2.5m	£1.9m	£2.5m
Profit (best available)	£2.5m	£1.9m	£2.5m
Employees (average)	72	74	67
Ratios
Profit margin	7.8%	5.3%	6.3%
Gross margin	28.3%	26.1%	25.4%
Revenue per employee	£443k	£478k	£603k
Profit per employee	£34.8k	£25.3k	£38.1k
Growth (year on year)
Revenue growth	—	▲10.8%	▲14.3%
Profit growth	—	▼25.2%	▲36%
Headcount growth	—	▲2.8%	▼9.5%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Aug 2025	Accounts · bulk data Aug 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £603k; Revenue ÷ average employees.
Profit per employee: £38.1k; 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: ▼9%; Now 67
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

Overseas Courier Service (London) LimitedFigures not disclosed

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 accounts for the year to 31 Dec 2025 (profit £2.5m), from the Companies House accounts bulk data published Sep 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.