Ocs Uk&i Limited
Registered name: OCS UK&I LIMITED
Part of Ocs Group Topco Limited groupOcs Uk&i Limited made £1bn revenue and £3.9m profit in the year to 31 Dec 2024.
Ocs Uk&i Limited’s revenue grew 21% to £1bn in the year to 31 Dec 2024, with £3.9m profit and 54,420 employees. The company is classified under “combined facilities support activities” and is based in Ipswich; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Ipswich
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £802m | £842m | £1bn |
| Cost of sales | −£722m | −£763m | −£916m |
| Gross profit | £79.6m | £79.3m | £105m |
| Operating profit | £13.3m | −£5.6m | £22.5m |
| Profit before tax | £300k | −£23.6m | −£1.5m |
| Profit after tax | £1.6m | −£20.4m | £3.9m |
| Profit (best available) | £1.6m | −£20.4m | £3.9m |
| Employees (average) | 27,594 | 27,797 | 54,420 |
| Ratios | |||
| Profit margin | 0.2% | −2.4% | 0.4% |
| Gross margin | 9.9% | 9.4% | 10.3% |
| Revenue per employee | £29.1k | £30.3k | £18.8k |
| Profit per employee | £58 | −£734 | £72 |
| Growth (year on year) | |||
| Revenue growth | — | ▲5% | ▲21.3% |
| Profit growth | — | ▼1375% | — |
| Headcount growth | — | ▲0.7% | ▲95.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 10.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.8k
- Revenue ÷ average employees.
- Profit per employee
- £72
- 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
- ▲96%
- Now 54,420
- 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 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (8)
- 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
- Profile Holdco LimitedFigures not disclosed
- Specialist Window Cleaning LimitedFigures not disclosed
Sister companies (4)
- Next Gen FM LimitedFigures not disclosed
- Next Generation Facilities Management LimitedFigures not disclosed
- Ocs Uk&i Holdings LimitedFigures not disclosed
- Servest Aktrion 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 £3.9m), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 22 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.