Ocs F&o Limited
Registered name: OCS F&O LIMITED
Part of Ocs Holdco 1 Limited groupOcs F&o Limited made £77.9m revenue and £93.3k profit in the year to 31 Aug 2024.
Ocs F&o Limited’s revenue grew 13% to £77.9m in the year to 31 Aug 2024, with £93.3k profit and 1,698 employees. The company is classified under “development of building projects” and is based in Stirling; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stirling
- Age
- 29 yrs · since 1996
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £62.2m | £69.2m | £77.9m |
| Cost of sales | −£62.5m | −£69.3m | −£78.1m |
| Gross profit | −£300k | −£127k | −£201k |
| Operating profit | −£316k | −£132k | −£240k |
| Profit before tax | −£283k | £76.6k | £94k |
| Profit after tax | −£279k | £71k | £93.3k |
| Profit (best available) | −£279k | £71k | £93.3k |
| Employees (average) | 1,523 | 1,620 | 1,698 |
| Ratios | |||
| Profit margin | −0.4% | 0.1% | 0.1% |
| Gross margin | −0.5% | −0.2% | −0.3% |
| Revenue per employee | £40.8k | £42.7k | £45.9k |
| Profit per employee | −£183 | £44 | £55 |
| Growth (year on year) | |||
| Revenue growth | — | ▲11.3% | ▲12.6% |
| Profit growth | — | — | ▲31.4% |
| Headcount growth | — | ▲6.4% | ▲4.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 0.1%
- Profit ÷ revenue.
- Gross margin
- −0.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £45.9k
- Revenue ÷ average employees.
- Profit per employee
- £55
- 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
- ▲5%
- Now 1,698
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Ocs Holdco 1 Limitedultimate parent75–100%
- 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 Group UK Limited75–100%
- Ocs F&o Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Accuro FM LtdRev. — · Profit £276k
- Active Air Conditioning LimitedFigures not disclosed
- Maxim Facilities Management LtdFigures not disclosed
- Ocs FM Group LimitedFigures not disclosed
- Ocs Holdings (Support Services) LimitedFigures not disclosed
- The Exclusive Services Group LimitedRev. — · Profit £260k
- WBW City Holdings LtdRev. — · Profit £221k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Aug 2024 (profit £93.3k), from the Companies House accounts bulk data published Jan 2025. Spotted an error? Request a correction.
Updated from Companies House on 20 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.