How much does Oktra South Limited make?

Oktra South Limited reported revenue of £37.3m and £2.3m profit in the year to 31 May 2026, according to its accounts filed at Companies House.

How many employees does Oktra South Limited have?

Oktra South Limited reported an average of 30 employees in the year to 31 May 2026.

Is Oktra South Limited profitable?

Yes — Oktra South Limited reported a profit of £2.3m in the year to 31 May 2026.

Company No. 11537649 · Incorporated 25 Aug 2018

Oktra South Limited

Registered name: OKTRA SOUTH LIMITED

Part of I45 Limited group

Oktra South Limited made £37.3m revenue and £2.3m profit in the year to 31 May 2026. read from filing text

Oktra South Limited’s revenue grew 79% to £37.3m in the year to 31 May 2026, with £2.3m profit and 30 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 8 yrs · since 2018
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 May 2026

Key figures

Capital-lightOperating leverage

Revenue

£37.3m

Growth ▲79%

Profit

£2.3m

Growth ▲274.6%

Profit margin

Gross 29.3%

Employees

Change ▲7.1%

Profit / employee

£75.1k

Revenue/employee £1.2m

Profitable streak

4yrs

Consecutive profitable years in our data

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 to	31 May 2023	31 May 2024	31 May 2025	31 May 2026
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£38.6m	£37.4m	£20.9m	£37.3m
Cost of sales	£28.2m	£26.2m	£14.1m	£26.4m
Gross profit	£10.5m	£11.2m	£6.8m	£11m
Operating profit	£2.5m	£3.9m	£678k	£2.9m
Profit before tax	£2.5m	£4m	£770k	£3m
Profit after tax	£2.3m	£3m	£601k	£2.3m
Profit (best available)	£2.3m	£3m	£601k	£2.3m
Staff costs	£5.1m	£4.5m	£3.5m	£5.1m
Employees (average)	46	34	28	30
Ratios
Profit margin	6%	8.1%	2.9%	6%
Gross margin	27.2%	30%	32.6%	29.3%
Revenue per employee	£840k	£1.1m	£745k	£1.2m
Profit per employee	£50.4k	£88.8k	£21.5k	£75.1k
Growth (year on year)
Revenue growth	—	▼3.1%	▼44.3%	▲79%
Profit growth	—	▲30.2%	▼80.1%	▲274.6%
Headcount growth	—	▼26.1%	▼17.6%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.4m	£5.9m	£2.9m	£5m
Net assets	£1.4m	£2.5m	£634k	£1.6m
Fixed assets	£36.3k	£20k	£436k	£352k
Current assets	£13.2m	£11.8m	£4.9m	£12.9m
Debtors	£4.9m	£3.2m	£1m	£3.3m
Deferred income	£1.1m	£1.1m	£625k	£2m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 6%; Profit ÷ revenue.
Gross margin: 29.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £75.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.8%; 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: ▲145%; Now £1.6m
Cash at bank: ▲73%; Now £5m
Headcount: ▲7%; Now 30
Deferred income: ▲219%; Now £2m
Fixed assets: ▼19%; Now £352k

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

I45 Limitedultimate parent50–75%
Vensyn Group Limited75–100%
Oktra South Limitedthis company

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

Sister companies (1)

Oktra LimitedRev. £134m · Profit £10m

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2026 (profit £2.3m), from the Companies House accounts bulk data published Sep 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.