Ozland Group Limited
Registered name: OZLAND GROUP LIMITED
Ozland Group Limited made £10.1m revenue and £150k profit in the year to 31 Mar 2025.
Ozland Group Limited’s revenue fell 7% to £10.1m in the year to 31 Mar 2025, with £150k profit and 164 employees. The company is classified under “other service activities” and is based in Hove; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hove, South East
- Age
- 9 yrs · since 2017
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £9.4m | £10.1m | £10.8m | £10.1m |
| Cost of sales | £5.9m | £7.1m | £7.4m | £6.5m |
| Gross profit | £3.4m | £2.9m | £3.5m | £3.6m |
| Operating profit | £944k | −£33.7k | £148k | £505k |
| Profit before tax | £877k | −£156k | £34.8k | £683k |
| Profit after tax | £695k | £9.9k | £41.6k | £150k |
| Profit (best available) | £695k | £9.9k | £41.6k | £150k |
| Staff costs | £2.4m | £2.8m | £2.9m | £2.8m |
| Employees (average) | — | 226 | 204 | 164 |
| Ratios | ||||
| Profit margin | 7.4% | 0.1% | 0.4% | 1.5% |
| Gross margin | 36.7% | 29.2% | 31.9% | 35.8% |
| Revenue per employee | — | £44.7k | £53.1k | £61.7k |
| Profit per employee | — | £44 | £204 | £915 |
| Cash conversion | 146.6% | — | 568.1% | 138.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8% | ▲7.4% | ▼6.7% |
| Profit growth | — | ▼98.6% | ▲322.1% | ▲260.2% |
| Headcount growth | — | — | ▼9.7% | ▼19.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £580k | £887k | £1.3m | £1.3m |
| Net assets | £3.4m | £3.2m | £3.2m | £3.5m |
| Fixed assets | £4.8m | £4.6m | £4.3m | £4.5m |
| Current assets | £899k | £1.4m | £1.8m | £2.1m |
| Debtors | £40.2k | £77.4k | £75.5k | £82.7k |
| Cash from operations | £1.4m | £534k | £842k | £698k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- 35.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.7k
- Revenue ÷ average employees.
- Profit per employee
- £915
- Profit ÷ average employees.
- Cash conversion
- 138.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 44.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.8%
- 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
- ▲10%
- Now £3.5m
- Cash at bank
- ▲0%
- Now £1.3m
- Headcount
- ▼20%
- Now 164
- Deferred income
- —
- Now —
- Fixed assets
- ▲3%
- Now £4.5m
Group structure
Subsidiaries (1)
- TRC Realty LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £150k), from the Companies House accounts bulk data published Mar 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.