Ocean Community Services Limited
Active05412018Health & social workIncorporated 4 Apr 2005 · Cardiff
The principal activity of the company is that of a provider of specialist mental health and learning disability services.
Revenue
£21.1m
▼ -1.4% vs prior ~12m period
Profit after tax
£5.6m
Margin 28.4%
Employees
381
▲ +5.5% vs prior ~12m period
Net assets
£21.4m
Total assets £34.7m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Apr 2021Not available
Apr 2022
£16.4m
Apr 2023
£18.1m▲ +10.4%
Apr 2024
£21.4m▲ +18.0%
Mar 2025
£21.1m▼ -1.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £21.1m | ▼ -1.4% | £5.8m | 381 | £21.4m |
| 30 Apr 2024 | £21.4m | ▲ +18.0% | £3.5m | 361 | £15.8m |
| 30 Apr 2023 | £18.1m | ▲ +10.4% | £1.8m | 299 | £12.7m |
| 30 Apr 2022 | £16.4m | — | £1.3m | 304 | £12.1m |
| 30 Apr 2021 | — | — | — | — | £12.4m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £21.1m
- Gross profit
- £9.4m
- Operating profit
- £6.0m
- Profit before tax
- £5.8m
- Profit after tax
- £5.6m
Balance sheet
- Total assets
- £34.7m
- Cash
- £936k
- Total liabilities
- £13.2m
- Net assets
- £21.4m
- Revenue per employee
- £55k
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