C J O'Shea Group Limited
Registered name: C J O'SHEA GROUP LIMITED
C J O'Shea Group Limited made £137m revenue and £292k profit in the year to 31 Mar 2025.
C J O'Shea Group Limited’s revenue fell 5% to £137m in the year to 31 Mar 2025, with £292k profit and 150 employees. The company is classified under “buying and selling of own real estate” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £133m | £144m | £137m |
| Cost of sales | −£124m | −£137m | −£129m |
| Gross profit | £9.4m | £7.4m | £8.9m |
| Operating profit | £22.2m | £5.2m | −£1.4m |
| Profit before tax | £24m | £7.9m | £1.1m |
| Profit after tax | £22.6m | £7m | £292k |
| Profit (best available) | £22.6m | £7m | £292k |
| Employees (average) | 175 | 154 | 150 |
| Ratios | |||
| Profit margin | 16.9% | 4.9% | 0.2% |
| Gross margin | 7.1% | 5.1% | 6.5% |
| Revenue per employee | £763k | £936k | £916k |
| Profit per employee | £129k | £45.4k | £1.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲8% | ▼4.7% |
| Profit growth | — | ▼69% | ▼95.8% |
| Headcount growth | — | ▼12% | ▼2.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 6.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £916k
- Revenue ÷ average employees.
- Profit per employee
- £1.9k
- 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
- ▼3%
- Now 150
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (5)
- C.J. O'Shea (Plant Hire) LimitedFigures not disclosed
- C.j.o'shea and Company LimitedFigures not disclosed
- Formwork Products LtdFigures not disclosed
- Osocprop LimitedFigures not disclosed
- Tavis Lendco LimitedFigures not disclosed
Minority corporate shareholders
- Coscomp Limited 25–50%
- Ocosco Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £292k), 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.