How many employees does Ocean Holidays Limited have?

Ocean Holidays Limited reported an average of 187 employees in the year to 30 Apr 2025.

Is Ocean Holidays Limited profitable?

Yes — Ocean Holidays Limited reported a profit of £6.1m in the year to 30 Apr 2025.

Company No. 08573713 · Incorporated 18 Jun 2013

Ocean Holidays Limited

Registered name: OCEAN HOLIDAYS LIMITED

Ocean Holidays Limited made £6.1m profit in the year to 30 Apr 2025 (revenue not disclosed).

Ocean Holidays Limited reported £6.1m profit in the year to 30 Apr 2025; its revenue was not disclosed. It had 187 employees. The company is classified under “tour operator activities” and is based in Romford; we hold 3 years of its filed accounts.

Profit onlySection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: Romford, London
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

Independent

Revenue

—

Not disclosed in filing

Profit

£6.1m

Growth —

Profit margin

—

Employees

187

Change —

Profit / employee

£32.8k

Profitable streak

1yr

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 2022	30 Apr 2024	30 Apr 2025
Disclosure	Profit only	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—
Profit after tax	£6m	−£2.5m	£6.1m
Profit (best available)	£6m	−£2.5m	£6.1m
Employees (average)	143	175	187
Ratios
Profit margin	—	—	—
Profit per employee	£41.8k	−£14.5k	£32.8k
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£9.5m	£2.9m
Net assets	−£21.3m	−£22.8m	−£16.7m
Fixed assets	£1.6m	£2.3m	£2.7m
Current assets	£16m	£25.1m	£34.3m
Debtors	£820k	£901k	£21.4m
Deferred income	£26m	£36.3m	£1.8m
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £32.8k; 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 −£16.7m
Cash at bank: —; Now £2.9m
Headcount: —; Now 187
Deferred income: —; Now £1.8m
Fixed assets: —; Now £2.7m

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

Subsidiaries (1)

Ocean Flights LimitedFigures not disclosed

Minority corporate shareholders

Hays Travel Limited 25–50%

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 Apr 2025 (profit £6.1m), from the Companies House accounts bulk data published Jan 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.