How much does Olea Care Ltd make?

Olea Care Ltd reported revenue of £4m and £370k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Olea Care Ltd have?

Olea Care Ltd reported an average of 77 employees in the year to 30 Sep 2025.

Is Olea Care Ltd profitable?

Yes — Olea Care Ltd reported a profit of £370k in the year to 30 Sep 2025.

Company No. 08047704 · Incorporated 26 Apr 2012

Olea Care Ltd

Registered name: OLEA CARE LTD

Part of Olea Holdings Limited group

Olea Care Ltd made £4m revenue and £370k profit in the year to 30 Sep 2025.

Olea Care Ltd’s revenue grew 9% to £4m in the year to 30 Sep 2025, with £370k profit and 77 employees. The company is classified under “other accommodation” and is based in Stockport; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation

Status: Active
Location: Stockport, North West
Age: 14 yrs · since 2012
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.

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageCash flow filed

Revenue

£4m

Growth ▲9.3%

Profit

£370k

Growth ▲10.1%

Profit margin

9.2%

Gross 94.1%

Employees

Change ▲2.7%

Profit / employee

£4.8k

Revenue/employee £52.5k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£3.3m	£3.7m	£4m
Cost of sales	—	£189k	£222k	£238k
Gross profit	—	£3.1m	£3.5m	£3.8m
Operating profit	—	£683k	£663k	£684k
Profit before tax	—	£519k	£479k	£525k
Profit after tax	—	£335k	£336k	£370k
Profit (best available)	—	£335k	£336k	£370k
Staff costs	—	£1.6m	£2m	£2.2m
Employees (average)	82	74	75	77
Ratios
Profit margin	—	10.1%	9.1%	9.2%
Gross margin	—	94.3%	94%	94.1%
Revenue per employee	—	£44.9k	£49.3k	£52.5k
Profit per employee	—	£4.5k	£4.5k	£4.8k
Cash conversion	—	−148%	−117.6%	−134.1%
Growth (year on year)
Revenue growth	—	—	▲11.3%	▲9.3%
Profit growth	—	—	▲0.3%	▲10.1%
Headcount growth	—	▼9.8%	▲1.4%	▲2.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£810k	£1m	£1.1m	£1.2m
Net assets	£1.4m	£1.7m	£2m	£2.2m
Fixed assets	£4.1m	£4.1m	£4m	£4m
Current assets	£967k	£1.1m	£1.4m	£1.6m
Debtors	£157k	£65.8k	£64.7k	£174k
Deferred income	—	£97.7k	£177k	£330k
Cash from operations	—	−£1m	−£780k	−£917k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 9.2%; Profit ÷ revenue.
Gross margin: 94.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.5k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: −134.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 99.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.3%; 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: ▲13%; Now £2.2m
Cash at bank: ▲5%; Now £1.2m
Headcount: ▲3%; Now 77
Deferred income: ▲87%; Now £330k
Fixed assets: ▼1%; Now £4m

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

Olea Holdings Limitedultimate parent75–100%
Olea Care Ltdthis company

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

Sister companies (2)

Dove's Nest LimitedRev. £3.3m · Profit £151k
Yorklea 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 FullAccounts for the year to 30 Sep 2025 (profit £370k), from the Companies House accounts bulk data published May 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.