Omsco Group Limited
Registered name: OMSCO GROUP LIMITED
Omsco Group Limited made £52.2m revenue and £847k profit in the year to 31 Mar 2025. read from filing text
Omsco Group Limited’s revenue grew 9% to £52.2m in the year to 31 Mar 2025, with £847k profit and 17 employees. The company is classified under “activities of other membership organizations” and is based in Weston-Super-Mare; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Weston-Super-Mare, South West
- Age
- 6 yrs · since 2020
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. 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 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £47.9m | £52.2m |
| Cost of sales | — | £44.5m | £48m |
| Gross profit | — | £3.4m | £4.1m |
| Operating profit | — | £415k | £964k |
| Profit before tax | — | £6k | £848k |
| Profit after tax | £28k | £8k | £847k |
| Profit (best available) | £28k | £8k | £847k |
| Employees (average) | 21 | 19 | 17 |
| Ratios | |||
| Profit margin | — | 0% | 1.6% |
| Gross margin | — | 7.1% | 8% |
| Revenue per employee | — | £2.5m | £3.1m |
| Profit per employee | £1.3k | £421 | £49.8k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲9% |
| Profit growth | — | ▼71.4% | ▲10488% |
| Headcount growth | — | ▼9.5% | ▼10.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £651k | £567k | £568k |
| Net assets | £1.8m | £1.8m | £2.6m |
| Fixed assets | £1.6m | £1.6m | £1.6m |
| Current assets | £11.8m | £9.7m | £6.2m |
| Debtors | £1k | £0 | £0 |
| Deferred income | £270k | £338k | £378k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.6%
- Profit ÷ revenue.
- Gross margin
- 8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £3.1m
- Revenue ÷ average employees.
- Profit per employee
- £49.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲47%
- Now £2.6m
- Cash at bank
- ▲0%
- Now £568k
- Headcount
- ▼11%
- Now 17
- Deferred income
- ▲12%
- Now £378k
- Fixed assets
- ▼0%
- Now £1.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Organic Milk Suppliers Co-Operative LimitedRev. £52.2m · Profit £0
- The Organic Herd LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £847k), 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.