Ocura Healthcare Ltd
Registered name: OCURA HEALTHCARE LTD
Part of Ocura Holdings Limited groupOcura Healthcare Ltd made £13.1m revenue and £1.3m profit in the year to 31 Dec 2025.
Ocura Healthcare Ltd’s revenue fell 18% to £13.1m in the year to 31 Dec 2025, with £1.3m profit and 58 employees. The company is classified under “retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids)” and is based in Maidstone; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maidstone, South East
- Age
- 12 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.6m | £15.7m | £16m | £13.1m |
| Cost of sales | £8.7m | £9m | £8.9m | £7.3m |
| Gross profit | £6m | £6.6m | £7m | £5.8m |
| Operating profit | £3.3m | £3m | £2.9m | £1.7m |
| Profit before tax | £3.3m | £3m | £3m | £1.8m |
| Profit after tax | £2.7m | £2.2m | £2.2m | £1.3m |
| Profit (best available) | £2.7m | £2.2m | £2.2m | £1.3m |
| Staff costs | £1.8m | £2.4m | £2.6m | £2.7m |
| Employees (average) | 42 | 53 | 54 | 58 |
| Ratios | ||||
| Profit margin | 18.3% | 14.2% | 14% | 10.3% |
| Gross margin | 40.8% | 42.2% | 44.1% | 44% |
| Revenue per employee | £348k | £295k | £296k | £226k |
| Profit per employee | £63.8k | £42.1k | £41.5k | £23.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲7% | ▲2% | ▼17.9% |
| Profit growth | — | ▼16.7% | ▲0.4% | ▼39.9% |
| Headcount growth | — | ▲26.2% | ▲1.9% | ▲7.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3m | £2.6m | £2.8m | £2.8m |
| Net assets | £4.5m | £4.7m | £5.9m | £5.2m |
| Fixed assets | £499k | £444k | £1m | £867k |
| Current assets | £6.1m | £6.9m | £7.1m | £6.5m |
| Debtors | £1.4m | £2m | £1.7m | £1.4m |
| Deferred income | £537k | £515k | £269k | £159k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 10.3%
- Profit ÷ revenue.
- Gross margin
- 44%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £226k
- Revenue ÷ average employees.
- Profit per employee
- £23.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▼12%
- Now £5.2m
- Cash at bank
- ▼0%
- Now £2.8m
- Headcount
- ▲7%
- Now 58
- Deferred income
- ▼41%
- Now £159k
- Fixed assets
- ▼16%
- Now £867k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Ocura Holdings Limitedultimate parent75–100%
- Ocura Healthcare Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Carechair LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.