O3 Guarding LtdDissolved
Registered name: O3 GUARDING LTD
O3 Guarding Ltd made £792k revenue and a £113k loss in the year to 31 Dec 2024.
O3 Guarding Ltd’s revenue grew 87% to £792k in the year to 31 Dec 2024, with a loss of £113k and 5 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £423k | £792k |
| Cost of sales | £250k | £847k |
| Gross profit | £173k | −£54.8k |
| Operating profit | £74k | −£113k |
| Profit before tax | £74k | −£113k |
| Profit after tax | £58.6k | −£113k |
| Profit (best available) | £58.6k | −£113k |
| Employees (average) | 12 | 5 |
| Ratios | ||
| Profit margin | 13.9% | −14.3% |
| Gross margin | 40.9% | −6.9% |
| Revenue per employee | £35.3k | £158k |
| Profit per employee | £4.9k | −£22.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲87.3% |
| Profit growth | — | ▼292.9% |
| Headcount growth | — | ▼58.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £16k | £5 |
| Net assets | £38.6k | −£74.4k |
| Fixed assets | £413 | £310 |
| Current assets | £156k | £19k |
| Debtors | £140k | £19k |
| Source | FilletedAccounts · bulk data Jun 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −14.3%
- Profit ÷ revenue.
- Gross margin
- −6.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £158k
- Revenue ÷ average employees.
- Profit per employee
- −£22.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.4%
- 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
- ▼293%
- Now −£74.4k
- Cash at bank
- ▼100%
- Now £5
- Headcount
- ▼58%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £310
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£113k), from the Companies House accounts bulk data published Nov 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.