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Company No. NI047290 · Incorporated 24 Jul 2003

Oasis Group Ni Limited

Registered name: OASIS GROUP NI LIMITED

Part of Montagu Private Equity LLP group

Oasis Group Ni Limited made £4.8m revenue and a £126k loss in the year to 31 Oct 2025.

Oasis Group Ni Limited’s revenue fell 7% to £4.8m in the year to 31 Oct 2025, with a loss of £126k and 30 employees. The company is classified under “other business support service activities” and is based in Craigavon; we hold 3 years of its filed accounts.

Full P&L filedSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Craigavon
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Oct 2025

Key figures

Revenue
£4.8m
Growth ▼6.8%
Profit
−£126k
Growth ▼194.1%
Profit margin
−2.6%
Gross 98.5%
Employees
30
Change ▼3.2%
Profit / employee
−£4.2k
Revenue/employee £161k
Profitable streak
0yrs
Consecutive profitable years in our data
3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Oct 202331 Oct 202431 Oct 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.6m£5.2m£4.8m
Cost of sales−£127k−£141k−£74.9k
Gross profit£4.5m£5m£4.7m
Operating profit£202k£244k£317k
Profit before tax£54.5k£47.6k−£62.6k
Profit after tax£83.1k£134k−£126k
Profit (best available)£83.1k£134k−£126k
Employees (average)353130
Ratios
Profit margin1.8%2.6%−2.6%
Gross margin97.3%97.3%98.5%
Revenue per employee£132k£167k£161k
Profit per employee£2.4k£4.3k−£4.2k
Growth (year on year)
Revenue growth—▲12.1%▼6.8%
Profit growth—▲61.5%▼194.1%
Headcount growth—▼11.4%▼3.2%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Oct 2025Accounts · bulk data Oct 2025Accounts · bulk data Oct 2026
Derived from the latest filing

How the business works

Profit margin
−2.6%
Profit ÷ revenue.
Gross margin
98.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£161k
Revenue ÷ average employees.
Profit per employee
−£4.2k
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.
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 —
Cash at bank
—
Now —
Headcount
▼3%
Now 30
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Montagu Private Equity LLPultimate parent75–100%
  2. Oasis Group Ni Limitedthis company

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

Sister companies (21)

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

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Oct 2025 (profit −£126k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 18 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.