O'Sullivan U.K. Ltd
Active13059843ManufacturingIncorporated 3 Dec 2020 · Slough
Revenue
£3.4m
▲ +14.5% vs prior ~12m period
Profit after tax
£380k
Margin 14.1%
Employees
19
▼ -9.5% vs prior ~12m period
Net assets
£1.3m
Total assets £1.9m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Dec 2022
£3.0m
Dec 2023
£3.4m▲ +14.5%
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | — | 19 | £1.3m |
| 31 Dec 2023 | £3.4m | ▲ +14.5% | £486k | 21 | £939k |
| 31 Dec 2022 | £3.0m | — | £576k | 21 | £559k |
Latest available figures
Period ending 31 Dec 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.4m
- Gross profit
- £817k
- Operating profit
- £485k
- Profit before tax
- £486k
- Profit after tax
- £380k
Balance sheet
- Total assets
- £1.9m
- Cash
- £820k
- Total liabilities
- £611k
- Net assets
- £1.3m
- Revenue per employee
- Not available
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