Omar Group Holdings Limited
Registered name: OMAR GROUP HOLDINGS LIMITED
Part of Rutland Partners LLP groupOmar Group Holdings Limited made £43m revenue and a £8.1m loss in the year to 30 Apr 2025.
Omar Group Holdings Limited’s revenue fell 19% to £43m in the year to 30 Apr 2025, with a loss of £8.1m and 346 employees. The company is classified under “other business support service activities” and is based in Brandon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Brandon, East of England
- Age
- 9 yrs · since 2017
- 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.
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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £92.7m | £52.9m | £43m |
| Cost of sales | −£73.9m | −£44.8m | −£37m |
| Gross profit | £18.8m | £8.2m | £6m |
| Operating profit | £6.5m | −£9.5m | −£2.2m |
| Profit before tax | £424k | −£16.2m | −£9m |
| Profit after tax | −£684k | −£13.7m | −£8.1m |
| Profit (best available) | −£684k | −£13.7m | −£8.1m |
| Employees (average) | 709 | 446 | 346 |
| Ratios | |||
| Profit margin | −0.7% | −25.8% | −18.9% |
| Gross margin | 20.3% | 15.4% | 14% |
| Revenue per employee | £131k | £119k | £124k |
| Profit per employee | −£965 | −£30.6k | −£23.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼42.9% | ▼18.8% |
| Headcount growth | — | ▼37.1% | ▼22.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Feb 2025 | Accounts · bulk data Feb 2025 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −18.9%
- Profit ÷ revenue.
- Gross margin
- 14%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £124k
- Revenue ÷ average employees.
- Profit per employee
- −£23.4k
- 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
- ▼22%
- Now 346
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Rutland Partners LLPultimate parent50–75%
- Omar Group Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Omar Group Finance LimitedFigures not disclosed
Sister companies (7)
- Rutland Fund SPV LimitedFigures not disclosed
- Rutland Holdco LimitedFigures not disclosed
- Rutland III Cilp GP LimitedFigures not disclosed
- Rutland III SPV LimitedFigures not disclosed
- Rutland Registrations LimitedFigures not disclosed
- The Canning Group International LtdFigures not disclosed
- Walstead Holdings LimitedRev. — · Profit £355m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Apr 2025 (profit −£8.1m), from the Companies House accounts bulk data published Feb 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.