How much does Ofr Consultants Limited make?

Ofr Consultants Limited reported revenue of £15.3m and £3.4m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Ofr Consultants Limited have?

Ofr Consultants Limited reported an average of 124 employees in the year to 31 Mar 2024.

Is Ofr Consultants Limited profitable?

Yes — Ofr Consultants Limited reported a profit of £3.4m in the year to 31 Mar 2024.

Company No. 09834368 · Incorporated 21 Oct 2015

Ofr Consultants Limited

Registered name: OFR CONSULTANTS LIMITED

Part of Ofr Consultants Employee Ownership Trust Limited group

Ofr Consultants Limited made £15.3m revenue and £3.4m profit in the year to 31 Mar 2024. read from filing text

Ofr Consultants Limited’s revenue grew 12% to £15.3m in the year to 31 Mar 2024, with £3.4m profit and 124 employees. The company is classified under “other professional, scientific and technical activities” and is based in Manchester; we hold 2 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: Manchester, North West
Age: 10 yrs · since 2015
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. From the filing: “OFR Holdings Limited is the ultimate parent company of OFR Consultants Limited. These financial statements are consolidated into OFR Holdings Limited's financial statements. The registered address of ”

Latest accounts · year to 31 Mar 2024

Key figures

Capital-lightOperating leverage

Revenue

£15.3m

Growth ▲11.8%

Profit

£3.4m

Growth ▲16.3%

Profit margin

21.9%

Gross 46%

Employees

124

Change ▲10.7%

Profit / employee

£27.1k

Revenue/employee £124k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£13.7m	£15.3m
Cost of sales	£7.4m	£8.3m
Gross profit	£6.3m	£7m
Operating profit	£2.9m	£3.3m
Profit before tax	£2.9m	£3.5m
Profit after tax	£2.9m	£3.4m
Profit (best available)	£2.9m	£3.4m
Staff costs	£7.3m	£8.6m
Employees (average)	112	124
Ratios
Profit margin	21.1%	21.9%
Gross margin	46%	46%
Revenue per employee	£123k	£124k
Profit per employee	£25.8k	£27.1k
Growth (year on year)
Revenue growth	—	▲11.8%
Profit growth	—	▲16.3%
Headcount growth	—	▲10.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£1.7m
Net assets	£1.7m	£1.4m
Fixed assets	£617k	£603k
Current assets	£5.8m	£6.5m
Debtors	£3.2m	£3.6m
Deferred income	£638k	£465k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024

Derived from the latest filing

How the business works

Profit margin: 21.9%; Profit ÷ revenue.
Gross margin: 46%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £124k; Revenue ÷ average employees.
Profit per employee: £27.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 23.5%; 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: ▼17%; Now £1.4m
Cash at bank: ▲4%; Now £1.7m
Headcount: ▲11%; Now 124
Deferred income: ▼27%; Now £465k
Fixed assets: ▼2%; Now £603k

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

Ofr Consultants Employee Ownership Trust Limitedultimate parent50–75%
Ofr Holdings Limited75–100%
Ofr Consultants Limitedthis company

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

Sister companies (4)

Ews Fire Reviews LimitedFigures not disclosed
Ofr Consultants (Expert Witness) LimitedFigures not disclosed
Ofr Consultants (Legacy Buildings) LimitedFigures not disclosed
Ofr Consultants (Research) 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 31 Mar 2024 (profit £3.4m), from the Companies House accounts bulk data published Oct 2024. 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.