O'Hara Bros. Surfacing Holdings Limited
Registered name: O'HARA BROS. SURFACING HOLDINGS LIMITED
O'Hara Bros. Surfacing Holdings Limited made £42.3m revenue and £7.4m profit in the year to 30 Sep 2025.
O'Hara Bros. Surfacing Holdings Limited’s revenue grew 11% to £42.3m in the year to 30 Sep 2025, with £7.4m profit and 70 employees. The company is classified under “activities of other holding companies” and is based in Pinner; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Pinner, London
- Age
- 8 yrs · since 2018
- 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 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £38m | £42.3m |
| Cost of sales | — | −£30.1m | −£29.6m |
| Gross profit | — | £7.9m | £12.6m |
| Operating profit | — | £5.4m | £10.1m |
| Profit before tax | — | £5.3m | £9.9m |
| Profit after tax | −£13.6k | £2m | £7.4m |
| Profit (best available) | −£13.6k | £2m | £7.4m |
| Employees (average) | 68 | 63 | 70 |
| Ratios | |||
| Profit margin | — | 5.2% | 17.4% |
| Gross margin | — | 20.7% | 29.9% |
| Revenue per employee | — | £603k | £604k |
| Profit per employee | −£200 | £31.6k | £105k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲11.2% |
| Profit growth | — | — | ▲269.4% |
| Headcount growth | — | ▼7.3% | ▲11.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £100 | £100 | — |
| Net assets | £6.5m | £8.5m | — |
| Fixed assets | £1k | £1k | — |
| Current assets | £6.6m | £8.5m | — |
| Debtors | £6.6m | £8.5m | — |
| Deferred income | £7k | £7.5k | — |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 17.4%
- Profit ÷ revenue.
- Gross margin
- 29.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £604k
- Revenue ÷ average employees.
- Profit per employee
- £105k
- 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
- ▲11%
- Now 70
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- O'Hara Bros. Surfacing LimitedRev. £38m · Profit £3.8m
- Cappard Finance LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £7.4m), from the Companies House accounts bulk data published Jul 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.