OCS WORLDWIDE 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

  +10.8%

  £31,926,265 → £35,368,100

• Cash

  -15.4%

  £5,194,534 → £4,395,099

• Net assets

  -27.2%

  £7,816,247 → £5,690,921

• Employees

  +2.8%

  72 → 74

• Operating profit

  -25.4%

  £3,215,042 → £2,397,557

• Profit before tax

  -23.6%

  £3,276,909 → £2,503,593

• Wages

  +17.1%

  £3,965,947 → £4,645,719

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

Consolidated group

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis. The directors, after reviewing the group and company's financial performance and position, have prepared forecasts based on historic trends and assumptions about future sales, cost levels and the timing of cash flows. The forecasts show that the directors expect the group and company to have sufficient cash resources to realise its assets and discharge its liabilities in the normal course of business for the foreseeable future.”

Group structure

1. OCS WORLDWIDE LIMITED · parent
   1. Overseas Courier Service (London) Limited 100% · England · Courier services
   2. General Express Limited 100% · England · Dormant

Significant events

• “2024 saw good growth in the number of parcels shipped but a more competitive market and significant cost increases in some areas has ensured that margins were impacted and the overall profit was below the level in 2023.”
• “A dividend of £4,000,000 was paid during the year.”

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.