O'Connor Holdings Limited
Registered name: O'CONNOR HOLDINGS LIMITED
O'Connor Holdings Limited made £20.7m revenue and a £1.9m loss in the year to 31 Oct 2024. read from filing text
O'Connor Holdings Limited’s revenue grew 6% to £20.7m in the year to 31 Oct 2024, with a loss of £1.9m and 94 employees. The company is classified under “activities of other holding companies” and is based in Bury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bury, North West
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £20.5m | £19.5m | £20.7m |
| Cost of sales | £19.2m | £18.4m | £19.5m |
| Gross profit | £1.3m | £1.1m | £1.2m |
| Operating profit | £774k | £877k | −£297k |
| Profit before tax | £251k | £15.3k | −£2m |
| Profit after tax | £500k | £290k | −£1.9m |
| Profit (best available) | £500k | £290k | −£1.9m |
| Staff costs | — | £5.3m | £5.6m |
| Employees (average) | 89 | 89 | 94 |
| Ratios | |||
| Profit margin | 2.4% | 1.5% | −9.2% |
| Gross margin | 6.2% | 5.5% | 5.9% |
| Revenue per employee | £230k | £219k | £221k |
| Profit per employee | £5.6k | £3.3k | −£20.3k |
| Cash conversion | — | −584.1% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.6% | ▲6.3% |
| Profit growth | — | ▼42% | ▼757.4% |
| Headcount growth | — | 0% | ▲5.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £249k | £120k |
| Net assets | £2m | £2m | −£27.6k |
| Fixed assets | £2m | £2m | £19.4m |
| Current assets | — | £1.7m | £1.3m |
| Debtors | — | £0 | £0 |
| Deferred income | — | £0 | £0 |
| Cash from operations | — | −£5.1m | −£5.5m |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −9.2%
- Profit ÷ revenue.
- Gross margin
- 5.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £221k
- Revenue ÷ average employees.
- Profit per employee
- −£20.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 93.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼101%
- Now −£27.6k
- Cash at bank
- ▼52%
- Now £120k
- Headcount
- ▲6%
- Now 94
- Deferred income
- —
- Now £0
- Fixed assets
- ▲871%
- Now £19.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- PP O'Connor Plant LimitedRev. £20.7m · Profit −£1.9m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit −£1.9m), from the Companies House accounts bulk data published Jun 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.