Ocy Service Ltd
Registered name: OCY SERVICE LTD
Ocy Service Ltd made £53.6k revenue and £602 profit in the year to 28 Feb 2025.
Ocy Service Ltd’s revenue fell 5% to £53.6k in the year to 28 Feb 2025, with £602 profit and 2 employees. The company is classified under “business and domestic software development” and is based in Tring; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Tring, South East
- Age
- 10 yrs · since 2016
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £46.9k | £41.8k | £56.3k | £53.6k |
| Profit after tax | −£2.4k | £1k | £324 | £602 |
| Profit (best available) | −£2.4k | £1k | £324 | £602 |
| Staff costs | £26.5k | £18.3k | £20.9k | £22k |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | −5.1% | 2.5% | 0.6% | 1.1% |
| Revenue per employee | — | £20.9k | £28.1k | £26.8k |
| Profit per employee | — | £518 | £162 | £301 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.9% | ▲34.7% | ▼4.8% |
| Profit growth | — | — | ▼68.8% | ▲85.8% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £10k | £11.1k | £13.3k | £13.9k |
| Fixed assets | £7.4k | £6.7k | £6k | £5k |
| Current assets | £3k | £4.1k | £5.2k | £5.6k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £26.8k
- Revenue ÷ average employees.
- Profit per employee
- £301
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.4%
- 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
- ▲5%
- Now £13.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼17%
- Now £5k
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £602), from the Companies House accounts bulk data published Nov 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.