How much does Ortel Limited make?

Ortel Limited reported revenue of £12.3m and £2m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Ortel Limited have?

Ortel Limited reported an average of 102 employees in the year to 31 Jul 2025.

Is Ortel Limited profitable?

Yes — Ortel Limited reported a profit of £2m in the year to 31 Jul 2025.

Company No. 07408240 · Incorporated 14 Oct 2010

Ortel Limited

Registered name: ORTEL LIMITED

Part of Chawda Holdings Limited group

Ortel Limited made £12.3m revenue and £2m profit in the year to 31 Jul 2025. read from filing text

Ortel Limited’s revenue was £12.3m in the year to 31 Jul 2025, with £2m profit and 102 employees. The company is classified under “retail sale of mobile telephones” and is based in Gloucester,; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47421Retail sale of mobile telephones

Status: Active
Location: Gloucester,, South West
Age: 16 yrs · since 2010
Type: Private Limited Company

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. From the filing: “The ultimate parent company is Chawda Holdings Ltd, a company incorporated in the UK. Ortel Limited is under the control of the directors.”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-lightCash flow filed

Revenue

£12.3m

Growth —

Profit

£2m

Growth —

Profit margin

16%

Gross 26.6%

Employees

102

Change —

Profit / employee

£19.2k

Revenue/employee £121k

Profitable streak

1yr

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 to	31 Jan 2024	31 Jul 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£8.6m	£12.3m
Cost of sales	£8.2m	£9m
Gross profit	£428k	£3.3m
Operating profit	−£78.8k	£2.1m
Profit before tax	−£61k	£2.2m
Profit after tax	−£61k	£2m
Profit (best available)	−£61k	£2m
Staff costs	£2m	£4.7m
Employees (average)	76	102
Ratios
Profit margin	−0.7%	16%
Gross margin	5%	26.6%
Revenue per employee	£113k	£121k
Profit per employee	−£803	£19.2k
Cash conversion	—	−92.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£3.9m
Net assets	−£1.1m	£877k
Fixed assets	£53.7k	£41k
Current assets	£5.1m	£7.4m
Debtors	£3m	£3.2m
Deferred income	£30.2k	£1.5k
Cash from operations	−£360k	−£2m
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 16%; Profit ÷ revenue.
Gross margin: 26.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £121k; Revenue ÷ average employees.
Profit per employee: £19.2k; Profit ÷ average employees.
Cash conversion: −92.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26.4%; 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 £877k
Cash at bank: —; Now £3.9m
Headcount: —; Now 102
Deferred income: —; Now £1.5k
Fixed assets: —; Now £41k

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

Corporate ownership

Group structure

Ownership chain

Chawda Holdings Limited (registered outside the UK register)ultimate parent75–100%
Ortel Limitedthis company

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

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 FullAccounts for the year to 31 Jul 2025 (profit £2m), from the Companies House accounts bulk data published Aug 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.