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Company No. 07254574 · Incorporated 14 May 2010

Orn (Int) Limited

Registered name: ORN (INT) LIMITED

Orn (Int) Limited made £26m revenue and a £398k loss in the year to 31 Dec 2024.

Orn (Int) Limited’s revenue grew 8% to £26m in the year to 31 Dec 2024, with a loss of £398k and 88 employees. The company is classified under “wholesale of clothing and footwear” and is based in Banbury; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwearSIC 47710Retail sale of clothing in specialised stores
Status
Active
Location
Banbury, South East
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightDoing more with lessCash flow filed
Revenue
£26m
Growth ▲8.2%
Profit
−£398k
Growth ▼232.7%
Profit margin
−1.5%
Gross 30.3%
Employees
88
Change ▼6.4%
Profit / employee
−£4.5k
Revenue/employee £296k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£24m£26m
Cost of sales£15.9m£18.1m
Gross profit£8.2m£7.9m
Operating profit£967k−£69k
Profit before tax£507k−£496k
Profit after tax£300k−£398k
Profit (best available)£300k−£398k
Staff costs£4m£4.3m
Employees (average)9488
Ratios
Profit margin1.3%−1.5%
Gross margin34%30.3%
Revenue per employee£256k£296k
Profit per employee£3.2k−£4.5k
Cash conversion−283.7%—
Growth (year on year)
Revenue growth—▲8.2%
Profit growth—▼232.7%
Headcount growth—▼6.4%
Balance sheet — indirect signals, not revenue
Cash at bank£354k£546k
Net assets£7.3m£6.6m
Fixed assets£1.9m£1.6m
Current assets£14.2m£15.6m
Debtors£3.4m£3.9m
Deferred income£285k£378k
Cash from operations−£2.7m−£1.3m
SourceFullAccounts · bulk data Oct 2025FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
−1.5%
Profit ÷ revenue.
Gross margin
30.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£296k
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
6.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.9%
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
▼10%
Now £6.6m
Cash at bank
▲54%
Now £546k
Headcount
▼6%
Now 88
Deferred income
▲32%
Now £378k
Fixed assets
▼13%
Now £1.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£398k), from the Companies House accounts bulk data published Oct 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.