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Company No. 14459281 · Incorporated 2 Nov 2022

O'Rourke Holdings Group Ltd

Registered name: O'ROURKE HOLDINGS GROUP LTD

O'Rourke Holdings Group Ltd made £79.8k revenue and £561k profit in the year to 31 Dec 2025. read from filing text

O'Rourke Holdings Group Ltd’s revenue grew 36% to £79.8k in the year to 31 Dec 2025, with £561k profit and 2 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Birkenhead; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate
Status
Active
Location
Birkenhead, North West
Age
3 yrs · since 2022
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.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£79.8k
Growth ▲35.9%
Profit
£561k
Growth ▲2124%
Profit margin
703%
 
Employees
2
Change —
Profit / employee
£280k
Revenue/employee £39.9k
Profitable streak
2yrs
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Nov 202330 Nov 202431 Dec 2025
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£58.7k£79.8k
Profit after tax—£25.2k£561k
Profit (best available)—£25.2k£561k
Employees (average)002
Ratios
Profit margin—43%703%
Revenue per employee——£39.9k
Profit per employee——£280k
Growth (year on year)
Revenue growth——▲35.9%
Profit growth——▲2124%
Balance sheet — indirect signals, not revenue
Net assets−£650£24.6k£426k
Fixed assets£490k£490k£490k
Current assets£1.1k£29.9k£111k
SourceFilletedAccounts · bulk data Jan 2024FilletedAccounts · bulk data Mar 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
703%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.9k
Revenue ÷ average employees.
Profit per employee
£280k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
613.8%
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
▲1632%
Now £426k
Cash at bank
—
Now —
Headcount
—
Now 2
Deferred income
—
Now —
Fixed assets
▲0%
Now £490k
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £561k), 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.