Osea Road Camp Sites Limited
Active00557667HospitalityIncorporated 23 Nov 1955 · Maldon
The principal activity of the company continued to be that of operating a caravan site and wedding venue hire.
Revenue
£9.0m
▲ +27.9% vs prior ~12m period
Profit after tax
£581k
Margin 11.7%
Employees
78
▲ +41.8% vs prior ~12m period
Net assets
£12.7m
Total assets £20.4m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022
£7.0m
Dec 2023
£9.0m▲ +27.9%
Dec 2024Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | — | — | -£828k | 78 | £12.7m |
| 31 Dec 2023 | £9.0m | ▲ +27.9% | £831k | 55 | £14.0m |
| 31 Dec 2022 | £7.0m | — | £753k | 55 | £13.7m |
| 31 Dec 2021 | — | — | £999k | 55 | £11.0m |
| 31 Dec 2020 | — | — | — | 41 | £10.1m |
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
- £9.0m
- Gross profit
- £4.1m
- Operating profit
- £1.1m
- Profit before tax
- £831k
- Profit after tax
- £581k
Balance sheet
- Total assets
- £20.4m
- Cash
- £196k
- Total liabilities
- £7.7m
- Net assets
- £12.7m
- Revenue per employee
- Not available
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