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Company No. 11052797 · Incorporated 8 Nov 2017

O&3 Limited

Registered name: O&3 LIMITED

Part of Imcd N.V. group

O&3 Limited made £2.8m profit in the year to 31 Mar 2025 (revenue not disclosed).

O&3 Limited reported £2.8m profit in the year to 31 Mar 2025, up 104% on the year before; its revenue was not disclosed. It had 50 employees. The company is classified under “manufacture of oils and fats” and is based in Sutton; we hold 4 years of its filed accounts.

Profit onlySection C · ManufacturingSIC 10410Manufacture of oils and fats
Status
Active
Location
Sutton, London
Age
8 yrs · since 2017
Type
Private Limited Company

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.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed
Revenue
—
Not disclosed in filing
Profit
£2.8m
Growth ▲103.5%
Profit margin
—
 
Employees
50
Change ▲8.7%
Profit / employee
£56.1k
 
Profitable streak
4yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LProfit onlyProfit only
Profit & loss
Revenue (turnover)£25.3m£32.2m——
Cost of sales£17.6m£23.5m£25.7m£28.2m
Profit after tax£2.5m£2.3m£1.4m£2.8m
Profit (best available)£2.5m£2.3m£1.4m£2.8m
Staff costs£1.4m£1.6m£2.3m£2.2m
Employees (average)43444650
Ratios
Profit margin10.1%7.2%——
Revenue per employee£588k£731k——
Profit per employee£59.3k£52.7k£30k£56.1k
Growth (year on year)
Revenue growth—▲27.2%——
Profit growth—▼9%▼40.6%▲103.5%
Headcount growth—▲2.3%▲4.5%▲8.7%
Balance sheet — indirect signals, not revenue
Cash at bank£1.1m£2.9m£4.7m£1.3m
Net assets£5.7m£6.9m£8.2m£6m
Fixed assets£526k£477k£362k£431k
Current assets£8.8m£10.2m£11.2m£8.6m
Debtors£1.9m£2.3m£3.1m£1.9m
Deferred income£453k£453k£690k£936k
Cash from operations−£1.6m−£3.9m−£4.2m−£5.3m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£56.1k
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.
Indirect — not revenue

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
▼27%
Now £6m
Cash at bank
▼73%
Now £1.3m
Headcount
▲9%
Now 50
Deferred income
▲36%
Now £936k
Fixed assets
▲19%
Now £431k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Imcd N.V. (registered outside the UK register)ultimate parent75–100%
  2. Imcd UK Acquisitions Limited75–100%
  3. Imcd UK Limited75–100%
  4. O&3 Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.8m), 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.