Ocs Integrated Solutions Limited
Registered name: OCS INTEGRATED SOLUTIONS LIMITED
Part of Ocs Group Topco Limited groupOcs Integrated Solutions Limited made £6.9m revenue and £2.1m profit in the year to 30 Jun 2025.
Ocs Integrated Solutions Limited’s revenue was £6.9m in the year to 30 Jun 2025, with £2.1m profit. The company is classified under “management consultancy activities other than financial management” and is based in Loanhead; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Loanhead
- Age
- 33 yrs · since 1993
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £28.8m | £25.6m | £6.9m |
| Cost of sales | −£26.3m | −£24.3m | −£5.9m |
| Gross profit | £2.5m | £1.3m | £974k |
| Operating profit | £1.2m | −£1.8m | £855k |
| Profit before tax | £1.1m | −£1.6m | £2.2m |
| Profit after tax | £1.2m | −£1.7m | £2.1m |
| Profit (best available) | £1.2m | −£1.7m | £2.1m |
| Employees (average) | 1,988 | 2,373 | — |
| Ratios | |||
| Profit margin | 4.1% | −6.5% | 30.6% |
| Gross margin | 8.6% | 5.1% | 14.1% |
| Revenue per employee | £14.5k | £10.8k | — |
| Profit per employee | £589 | −£697 | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼10.9% | — |
| Profit growth | — | ▼241.3% | — |
| Headcount growth | — | ▲19.4% | — |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 30.6%
- Profit ÷ revenue.
- Gross margin
- 14.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- 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%
- Ocs Integrated Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
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 M&E Services LimitedFigures not disclosed
- Ocs Technical Services LimitedFigures not disclosed
- Profile Holdco 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 30 Jun 2025 (profit £2.1m), from the Companies House accounts bulk data published Aug 2026. 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.