Ocean Drive Valet Ltd
Registered name: OCEAN DRIVE VALET LTD
Ocean Drive Valet Ltd made £83.2k revenue and £1.6k profit in the year to 30 Sep 2025.
Ocean Drive Valet Ltd’s revenue grew 20% to £83.2k in the year to 30 Sep 2025, with £1.6k profit and 6 employees. The company is classified under “other cleaning services” and is based in Wakefield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wakefield, Yorkshire and The Humber
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £69.5k | £83.2k |
| Gross profit | — | — | £69.5k | £82.9k |
| Profit before tax | — | — | −£1.2k | £1.6k |
| Profit after tax | — | — | −£1.2k | £1.6k |
| Profit (best available) | — | — | −£1.2k | £1.6k |
| Staff costs | — | — | £19k | £41.3k |
| Employees (average) | 4 | 6 | 6 | 6 |
| Ratios | ||||
| Profit margin | — | — | −1.7% | 1.9% |
| Gross margin | — | — | 100% | 99.7% |
| Revenue per employee | — | — | £11.6k | £13.9k |
| Profit per employee | — | — | −£201 | £265 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲19.7% |
| Headcount growth | — | ▲50% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4k | £2.2k | £9.3k | — |
| Net assets | −£2.2k | −£2k | −£3.2k | −£1.6k |
| Current assets | — | — | £9.3k | £1.1k |
| Source | FilletedAccounts · bulk data Sep 2024 | FilletedAccounts · bulk data Sep 2024 | FilletedAccounts · bulk data Sep 2025 | FilletedAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.9%
- Profit ÷ revenue.
- Gross margin
- 99.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.9k
- Revenue ÷ average employees.
- Profit per employee
- £265
- 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.
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 −£1.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
Sources
Latest figures from FilletedAccounts for the year to 30 Sep 2025 (profit £1.6k), from the Companies House accounts bulk data published Mar 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.