Profile Holdco Limited
Registered name: PROFILE HOLDCO LIMITED
Part of Ocs Group Topco Limited groupProfile Holdco Limited made £58.3m revenue and a £19.3m loss in the year to 31 Dec 2024.
Profile Holdco Limited’s revenue fell 41% to £58.3m in the year to 31 Dec 2024, with a loss of £19.3m and 2,244 employees. The company is classified under “private security activities” and is based in Ipswich; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Ipswich
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £99m | £58.3m |
| Cost of sales | −£90.1m | −£53.5m |
| Gross profit | £9m | £4.8m |
| Operating profit | £5.9m | −£18.2m |
| Profit before tax | £5.8m | −£19.3m |
| Profit after tax | £5.7m | −£19.3m |
| Profit (best available) | £5.7m | −£19.3m |
| Employees (average) | 2,025 | 2,244 |
| Ratios | ||
| Profit margin | 5.8% | −33.1% |
| Gross margin | 9.1% | 8.2% |
| Revenue per employee | £48.9k | £26k |
| Profit per employee | £2.8k | −£8.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▼41.1% |
| Profit growth | — | ▼436.6% |
| Headcount growth | — | ▲10.8% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −33.1%
- Profit ÷ revenue.
- Gross margin
- 8.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £26k
- Revenue ÷ average employees.
- Profit per employee
- −£8.6k
- 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
- ▲11%
- Now 2,244
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ocs Group Topco Limitedultimate parent75–100%
- Ocs Holdco 1 Limited75–100%
- Ocs Holdco 2 Limited75–100%
- Ocs Holdco 3 Limited75–100%
- Ocs Holdco 4 Limited75–100%
- Ocs Parco Limited75–100%
- Ocs Group Holdings Limited75–100%
- Ocs Group Investments Limited75–100%
- Ocs Group International Limited75–100%
- Ocs Uk&i Limited75–100%
- Profile Holdco Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Profile Security Group LtdFigures not disclosed
Sister companies (7)
- Incentive FM Group LimitedActive - Proposal to Strike offFigures not disclosed
- Ocs Food Co LimitedFigures not disclosed
- Ocs Group UK LimitedFigures not disclosed
- Ocs Integrated Solutions LimitedFigures not disclosed
- Ocs M&E Services LimitedFigures not disclosed
- Ocs Technical Services LimitedFigures not disclosed
- Specialist Window Cleaning LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit −£19.3m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.