How much does Oritain UK Limited make?

Oritain UK Limited reported revenue of £13.1m and a loss of £778k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Oritain UK Limited have?

Oritain UK Limited reported an average of 66 employees in the year to 31 Mar 2025.

Is Oritain UK Limited profitable?

No — Oritain UK Limited reported a loss of £778k in the year to 31 Mar 2025.

Company No. 09783112 · Incorporated 17 Sep 2015

Oritain UK Limited

Registered name: ORITAIN UK LIMITED

Oritain UK Limited made £13.1m revenue and a £778k loss in the year to 31 Mar 2025.

Oritain UK Limited’s revenue grew 24% to £13.1m in the year to 31 Mar 2025, with a loss of £778k and 66 employees. The company is classified under “other professional, scientific and technical activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: London, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£13.1m

Growth ▲24.2%

Profit

−£778k

Growth —

Profit margin

−5.9%

Gross 73%

Employees

Change ▲26.9%

Profit / employee

−£11.8k

Revenue/employee £199k

Profitable streak

0yrs

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	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.1m	£6.4m	£10.6m	£13.1m
Cost of sales	£1.3m	£1.9m	£2.7m	£3.5m
Gross profit	£2.8m	£4.6m	£7.9m	£9.6m
Operating profit	£159k	−£819k	−£13.9k	−£358k
Profit after tax	−£15.5k	−£1.3m	−£574k	−£778k
Profit (best available)	−£15.5k	−£1.3m	−£574k	−£778k
Staff costs	£1.7m	£3.2m	£4.9m	£7.3m
Employees (average)	21	38	52	66
Ratios
Profit margin	−0.4%	−20.7%	−5.4%	−5.9%
Gross margin	68.2%	71.3%	74.4%	73%
Revenue per employee	£195k	£170k	£204k	£199k
Profit per employee	−£738	−£35.1k	−£11k	−£11.8k
Cash conversion	−383.9%	—	—	—
Growth (year on year)
Revenue growth	—	▲57.4%	▲64.3%	▲24.2%
Headcount growth	—	▲81%	▲36.8%	▲26.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£233k	£270k	£954k	£937k
Net assets	−£3.6m	—	−£4.9m	−£5.6m
Current assets	£2.8m	£6.6m	£11.6m	£16.3m
Debtors	£575k	£1.2m	£1m	£1.2m
Deferred income	£373k	£568k	£1.1m	£833k
Cash from operations	−£612k	£560k	−£1.2m	£159k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −5.9%; Profit ÷ revenue.
Gross margin: 73%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £199k; Revenue ÷ average employees.
Profit per employee: −£11.8k; 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: 6.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.5%; 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 −£5.6m
Cash at bank: ▼2%; Now £937k
Headcount: ▲27%; Now 66
Deferred income: ▼26%; Now £833k
Fixed assets: —; Now —

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£778k), from the Companies House accounts bulk data published Dec 2025. 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.