The Exclusive Services Group Limited
Registered name: THE EXCLUSIVE SERVICES GROUP LIMITED
Part of Ocs Holdco 1 Limited groupThe Exclusive Services Group Limited made £27.3m revenue and a £149k loss in the year to 31 Mar 2024.
The Exclusive Services Group Limited’s revenue was £27.3m in the year to 31 Mar 2024, with a loss of £149k and 1,971 employees. The company is classified under “other cleaning services” and is based in Ipswich; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Ipswich, East of England
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | — | £27.3m |
| Cost of sales | £20.5m | £23.4m | −£22.8m |
| Gross profit | — | — | £4.5m |
| Operating profit | — | — | −£116k |
| Profit before tax | — | — | −£126k |
| Profit after tax | £0 | £260k | −£149k |
| Profit (best available) | £0 | £260k | −£149k |
| Staff costs | £0 | £0 | — |
| Employees (average) | 0 | 0 | 1,971 |
| Ratios | |||
| Profit margin | — | — | −0.5% |
| Gross margin | — | — | 16.4% |
| Revenue per employee | — | — | £13.9k |
| Profit per employee | — | — | −£76 |
| Growth (year on year) | |||
| Profit growth | — | — | ▼157.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.1m | £1.8m | — |
| Net assets | — | £1.6m | — |
| Fixed assets | £697k | £938k | — |
| Debtors | £0 | £0 | — |
| Deferred income | £0 | £0 | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | Accounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −0.5%
- Profit ÷ revenue.
- Gross margin
- 16.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.9k
- Revenue ÷ average employees.
- Profit per employee
- −£76
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 1,971
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ocs Holdco 1 Limitedultimate parent75–100%
- Ocs Holdco 2 Limited75–100%
- Ocs Holdco 3 Limited75–100%
- Ocs Holdco 4 Limited75–100%
- Ocs Parco Limited75–100%
- Ocs Group Holdings Limited75–100%
- Ocs Group Investments Limited75–100%
- Ocs Group International Limited75–100%
- Ocs Uk&i Limited75–100%
- Ocs Group UK Limited75–100%
- The Exclusive Services Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Exclusive Contract Services LimitedRev. £10.2m · Profit −£101k
Sister companies (7)
- Accuro FM LtdRev. — · Profit £276k
- Active Air Conditioning LimitedFigures not disclosed
- Maxim Facilities Management LtdFigures not disclosed
- Ocs F&o LimitedFigures not disclosed
- Ocs FM Group LimitedFigures not disclosed
- Ocs Holdings (Support Services) LimitedFigures not disclosed
- WBW City Holdings LtdRev. — · Profit £221k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2024 (profit −£149k), from the Companies House accounts bulk data published Jan 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 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.