Ocasa Management Limited
Registered name: OCASA MANAGEMENT LIMITED
Part of Castleforge LLP groupOcasa Management Limited made £10m revenue and £164k profit in the year to 31 Mar 2025.
Ocasa Management Limited’s revenue grew 6% to £10m in the year to 31 Mar 2025, with £164k profit and 57 employees. The company is classified under “other business support service activities” and is based in Manchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Manchester, North West
- Age
- 7 yrs · since 2019
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2021 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £11.4m | £9.4m | £10m |
| Gross profit | — | £11.4m | £9.4m | £10m |
| Profit before tax | — | −£11.9k | −£122k | £170k |
| Profit after tax | £0 | £0 | −£122k | £164k |
| Profit (best available) | £0 | £0 | −£122k | £164k |
| Employees (average) | 0 | 34 | 53 | 57 |
| Ratios | ||||
| Profit margin | — | 0% | −1.3% | 1.7% |
| Gross margin | — | 100% | 100% | 100% |
| Revenue per employee | — | £335k | £178k | £175k |
| Profit per employee | — | £0 | −£2.3k | £2.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲5.5% |
| Headcount growth | — | — | — | ▲7.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £149k | £63.3k | — | — |
| Net assets | £100 | £100 | — | — |
| Fixed assets | £100 | £13.4k | — | — |
| Current assets | £211k | £255k | — | — |
| Debtors | £0 | £0 | — | — |
| Deferred income | £156k | £221k | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Apr 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 1.7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £175k
- Revenue ÷ average employees.
- Profit per employee
- £2.9k
- 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
- ▲8%
- Now 57
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Castleforge LLPultimate parent75–100%
- Ocasa Management Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Ocasa Residential LimitedFigures not disclosed
Sister companies (4)
- Abbey Hotel (Bath) LimitedRev. £3.7m · Profit −£870k
- Castleforge Partners LimitedFigures not disclosed
- Chrome Shareholder II LimitedFigures not disclosed
- Clockwise Topco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £164k), from the Companies House accounts bulk data published Jan 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.