How much does Ozmen Limited make?

Ozmen Limited reported revenue of £12.9m and £291k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Ozmen Limited have?

Ozmen Limited reported an average of 80 employees in the year to 31 Mar 2026.

Is Ozmen Limited profitable?

Yes — Ozmen Limited reported a profit of £291k in the year to 31 Mar 2026.

Company No. 07305711 · Incorporated 6 Jul 2010

Ozmen Limited

Registered name: OZMEN LIMITED

Ozmen Limited made £12.9m revenue and £291k profit in the year to 31 Mar 2026.

Ozmen Limited’s revenue fell 4% to £12.9m in the year to 31 Mar 2026, with £291k profit and 80 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Sheffield; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Sheffield, Yorkshire and The Humber
Age: 16 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentCapital-lightCash flow filed

Revenue

£12.9m

Growth ▼4%

Profit

£291k

Growth ▲9.4%

Profit margin

2.3%

Gross 32.9%

Employees

Change ▼1.2%

Profit / employee

£3.6k

Revenue/employee £161k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£11.7m	£13.4m	£12.9m
Cost of sales	—	—	£8.5m	£9.6m	£8.6m
Gross profit	—	—	£3.2m	£3.8m	£4.2m
Operating profit	—	—	£514k	£527k	£530k
Profit before tax	—	—	£426k	£366k	£393k
Profit after tax	—	—	£306k	£266k	£291k
Profit (best available)	—	—	£306k	£266k	£291k
Staff costs	—	—	£1.7m	£2.1m	£2.3m
Employees (average)	61	53	56	81	80
Ratios
Profit margin	—	—	2.6%	2%	2.3%
Gross margin	—	—	27.3%	28.1%	32.9%
Revenue per employee	—	—	£208k	£165k	£161k
Profit per employee	—	—	£5.5k	£3.3k	£3.6k
Cash conversion	—	—	−16.7%	−14.3%	37.4%
Growth (year on year)
Revenue growth	—	—	—	▲15%	▼4%
Profit growth	—	—	—	▼13%	▲9.4%
Headcount growth	—	▼13.1%	▲5.7%	▲44.6%	▼1.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£110k	£310k	£405k	£636k	£478k
Net assets	£1.1m	£1.3m	£1.5m	£1.8m	£2.1m
Fixed assets	£127k	£131k	£338k	£485k	£521k
Current assets	£2m	£3m	£4.6m	£6.3m	£7.3m
Debtors	£113k	£297k	£479k	£499k	£85.6k
Cash from operations	—	—	−£85.7k	−£75.6k	£198k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	AbridgedAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 32.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £161k; Revenue ÷ average employees.
Profit per employee: £3.6k; Profit ÷ average employees.
Cash conversion: 37.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.7%; 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: ▲16%; Now £2.1m
Cash at bank: ▼25%; Now £478k
Headcount: ▼1%; Now 80
Deferred income: —; Now —
Fixed assets: ▲7%; Now £521k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £291k), 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.