OLSA FUTURES LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-08-12 (in 3mo)
Last made up 2025-07-29
Watchouts
None on the register
Cash
£514K
+34.6% highest in 3 filed years
Net assets
£29M
+13.4% highest in 3 filed years
Employees
234
+5.4% vs 2024
Profit before tax
£4M
+95.9% vs 2024
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-28 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £67,118,824 | £72,493,930 | |
| Operating profit | — | — | — | £2,017,608 | £3,944,779 | |
| Profit before tax | — | — | — | £1,879,349 | £3,681,660 | |
| Net profit | — | £451,623 | — | £1,203,265 | £3,431,184 | |
| Cash | — | £8,886 | — | £381,694 | £513,870 | |
| Total assets less current liabilities | — | £13,151,795 | — | £28,581,860 | £33,262,861 | |
| Net assets | — | £12,928,274 | — | £25,150,827 | £28,532,012 | |
| Equity | £12,526,651 | £12,928,274 | £15,263,831 | £25,150,827 | £28,532,012 | |
| Average employees | — | — | — | 222 | 234 | |
| Wages | — | £595,297 | — | £6,152,389 | £6,920,212 | |
| Directors' remuneration | — | — | — | £50,000 | £47,812 |
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
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+8%
£67,118,824 £72,493,930
-
Cash
+34.6%
£381,694 £513,870
highest in 3 filed years
-
Net assets
+13.4%
£25,150,827 £28,532,012
highest in 3 filed years
-
Employees
+5.4%
222 234
-
Operating profit
+95.5%
£2,017,608 £3,944,779
-
Profit before tax
+95.9%
£1,879,349 £3,681,660
-
Wages
+12.5%
£6,152,389 £6,920,212
highest in 3 filed years
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-03-28 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 3.0% | 5.4% | |
| Net margin | — | — | — | 1.8% | 4.7% | |
| Return on capital employed | — | — | — | 7.1% | 11.9% | |
| Gearing (liabilities / total assets) | — | — | — | 35.1% | 37.1% | |
| Current ratio | — | — | — | 1.55x | 1.40x | |
| Interest cover | — | — | — | 14.27x | 14.94x |
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.
Name history
Renamed 2 times since incorporation
- OLSA FUTURES LIMITED 2012-04-27 → present
- FISH@SEVERN&WYE LIMITED 2005-11-18 → 2012-04-27
- FLOWERDEW LIMITED 2005-08-17 → 2005-11-18
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Hazlewoods LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the forecasts prepared and the funds available, sufficient resources are projected to be available to the group to conduct business for at least 12 months post signing of the financial statements. As such, the director believes that it is appropriate for the financial statements to be prepared on the going concern basis.”
Group structure
- OLSA FUTURES LIMITED · parent
- Severn & Wye Smokery Limited 100%
- Caught & Cured Limited 100%
- Killean Estate Ltd 100%
Significant events
- “On 12 September 2024, the shareholder exchanged his shares in Killean Estate Ltd for shares in Olsa Futures Limited (share for share exchange).”
- “During the year the entity has started investing in solar energy sources.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COOK, Shirley Ann | Secretary | 2005-10-10 | — | British |
| COOK, Richard Norman | Director | 2005-10-10 | Jan 1969 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SAME-DAY COMPANY SERVICES LIMITED | Corporate Nominee Secretary | 2005-08-17 | 2005-10-10 |
| WILDMAN & BATTELL LIMITED | Corporate Nominee Director | 2005-08-17 | 2005-10-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Richard Norman Cook | Individual | Shares 75–100%, Voting 75–100% | 2016-07-01 | Active |
Filing timeline
Last 20 of 64 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-19 | AA | accounts | Accounts with accounts type group | |
| 2025-08-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-12-11 | AA | accounts | Accounts with accounts type group | |
| 2024-10-28 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-08-01 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-07-29 | SH01 | capital | Capital allotment shares | |
| 2024-07-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-07-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-12-18 | AA | accounts | Accounts with accounts type group | |
| 2023-08-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-14 | AA | accounts | Accounts with accounts type group | |
| 2022-08-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-14 | AA | accounts | Accounts with accounts type group | |
| 2021-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-13 | AA | accounts | Accounts with accounts type group | |
| 2020-08-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-02 | AA | accounts | Accounts with accounts type group | |
| 2019-08-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-08-29 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2019-08-29 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.