OMLET LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +10.9%

  £23,155,196 → £25,669,488

• Cash

  +36.1%

  £4,995,024 → £6,799,451

  highest in 4 filed years

• Net assets

  +14.1%

  £15,498,868 → £17,683,561

  highest in 4 filed years

• Employees

  -6.8%

  103 → 96

• Operating profit

  +497.7%

  -£762,210 → £3,031,174

  first positive since 2024

• Profit before tax

  +496.6%

  -£780,050 → £3,093,293

  first positive since 2024

• Wages

  -1.6%

  £3,791,317 → £3,730,156

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In order to assess the going concern assumption, the directors have prepared and considered trading and cash flow forecasts for the company for a period covering at least 12 months from the date of approval of these financial statements, and the directors have a reasonable expectation that the company have adequate resources to continue in operational existence for a period of least 12 months from the date of approval of these financial statements. Consequently, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

• “Turnover for the 52 week period ended 27 July 2025 was £25.7 million compared to £23.2 million for the previous 52 weeks representing an increase of £2.5 million (10.9%). Sales to the UK market increased by £0.4 million, Europe declined by £0.9 million and rest of world increased by £3.0 million.”
• “Gross margin has increased to 47.5% from 43% in the previous year as a result of the current transfer pricing agreement with Omlet Inc.”
• “The closure of non-core markets (Norway, Poland and Spain) has also reduced non profitable turnover.”
• “Investment in R&D resource remains a cornerstone to capture future growth opportunities through product development. Additional resource has been deployed to increase the product offering to consumers through the use of smart technology.”
• “Efficiency gains have been achieved through improved ways of working by utilising AI.”
• “The average headcount decreased to 96 from 103 as a result of aligning to the business strategy.”
• “Adjusted EBITDA has increased year on year by £3.4 million due to a greater proportion of sales been allocated back to the Company from Omlet Inc arising from the existing transfer pricing agreement.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.