How much does Oml Belfast Limited make?

Oml Belfast Limited reported revenue of £20.2m and £4.9m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Oml Belfast Limited have?

Oml Belfast Limited reported an average of 149 employees in the year to 31 Mar 2025.

Is Oml Belfast Limited profitable?

Yes — Oml Belfast Limited reported a profit of £4.9m in the year to 31 Mar 2025.

Company No. NI036962 · Incorporated 17 Sep 1999

Oml Belfast Limited

Registered name: OML BELFAST LIMITED

Part of Odyssey Trust Company Limited-the group

Oml Belfast Limited made £20.2m revenue and £4.9m profit in the year to 31 Mar 2025. read from filing text

Oml Belfast Limited’s revenue grew 32% to £20.2m in the year to 31 Mar 2025, with £4.9m profit and 149 employees. The company is classified under “management of real estate on a fee or contract basis”; we hold 2 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis

Status: Active
Location: Northern Ireland
Age: 27 yrs · since 1999
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. From the filing: “The company’s immediate and ultimate parent undertaking is The Odyssey Trust Company Limited, a company incorporated in Northern Ireland. Registered address: 2 Queen’s Quay, Belfast, BT3 9QQ.”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverage

Revenue

£20.2m

Growth ▲31.8%

Profit

£4.9m

Growth ▲141.4%

Profit margin

24.1%

Gross 55.1%

Employees

149

Change ▲9.6%

Profit / employee

£32.7k

Revenue/employee £135k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.3m	£20.2m
Cost of sales	£7.7m	£9.1m
Gross profit	£7.6m	£11.1m
Operating profit	£2m	£4.9m
Profit before tax	£2m	£4.9m
Profit after tax	£2m	£4.9m
Profit (best available)	£2m	£4.9m
Employees (average)	136	149
Ratios
Profit margin	13.2%	24.1%
Gross margin	49.5%	55.1%
Revenue per employee	£112k	£135k
Profit per employee	£14.8k	£32.7k
Growth (year on year)
Revenue growth	—	▲31.8%
Profit growth	—	▲141.4%
Headcount growth	—	▲9.6%
Balance sheet — indirect signals, not revenue
Net assets	£291k	£262k
Debtors	£848k	£844k
Deferred income	£805k	£754k
Source	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 24.1%; Profit ÷ revenue.
Gross margin: 55.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £135k; Revenue ÷ average employees.
Profit per employee: £32.7k; 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: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.2%; 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: ▼10%; Now £262k
Cash at bank: —; Now —
Headcount: ▲10%; Now 149
Deferred income: ▼6%; Now £754k
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Odyssey Trust Company Limited-theultimate parent75–100%
Oml Belfast Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Silverstream Enterprises LimitedFigures not disclosed

Sister companies (4)

Whowhatwherewhenwhyonline LtdRev. £1.4m · Profit £390k
Odyssey Property CompanyRev. £224k · Profit £90.9k
Odyssey Construction Company Limited - theFigures not disclosed
WhowhatwherewhenwhyActive - Proposal to Strike offFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.9m), 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.