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Company No. 10549915 · Incorporated 5 Jan 2017

O’reilly Precast Limited

Registered name: O’REILLY PRECAST LIMITED

Part of O'Reilly Bros Limited group

O’reilly Precast Limited made £6.1m revenue and £553k profit in the year to 31 Dec 2024. read from filing text

O’reilly Precast Limited’s revenue grew 2% to £6.1m in the year to 31 Dec 2024, with £553k profit and 7 employees. The company is classified under “manufacture of concrete products for construction purposes” and is based in Barry; we hold 3 years of its filed accounts.

Status
Active
Location
Barry, Wales
Age
9 yrs · since 2017
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.

Latest accounts · year to 31 Dec 2024

Key figures

Small teamOperating leverage
Revenue
£6.1m
Growth ▲2.1%
Profit
£553k
Growth ▲35.8%
Profit margin
9%
Gross 24.6%
Employees
7
Change 0%
Profit / employee
£79k
Revenue/employee £874k
Profitable streak
3yrs
Consecutive profitable years in our data

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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£4.4m£6m£6.1m
Cost of sales£3.5m£4.8m£4.6m
Gross profit£939k£1.2m£1.5m
Profit before tax£287k£426k£683k
Profit after tax£397k£407k£553k
Profit (best available)£397k£407k£553k
Employees (average)1277
Ratios
Profit margin8.9%6.8%9%
Gross margin21.1%19.4%24.6%
Revenue per employee£371k£856k£874k
Profit per employee£33k£58.2k£79k
Growth (year on year)
Revenue growth—▲34.7%▲2.1%
Profit growth—▲2.8%▲35.8%
Headcount growth—▼41.7%0%
Balance sheet — indirect signals, not revenue
Cash at bank£84.2k£8.8k£85.1k
Net assets−£717k−£309k£244k
Fixed assets£1.6m£1.6m£1.6m
Current assets£1.8m£406k£508k
Debtors£268k£264k£225k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Jul 2025
Derived from the latest filing

How the business works

Profit margin
9%
Profit ÷ revenue.
Gross margin
24.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£874k
Revenue ÷ average employees.
Profit per employee
£79k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
25.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.7%
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
—
Now £244k
Cash at bank
▲864%
Now £85.1k
Headcount
0%
Now 7
Deferred income
—
Now —
Fixed assets
▼3%
Now £1.6m
Corporate ownership

Group structure

Ownership chain

  1. O'Reilly Bros Limited (registered outside the UK register)ultimate parent75–100%
  2. O’reilly Precast Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £553k), from the Companies House accounts bulk data published Jul 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.