OMSCO GROUP LIMITED

• ⚠

  Confirmation statement overdue

  Due 2026-05-18.

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

  +9%

  £47,863,000 → £52,158,000

• Cash

  +37.2%

  £723,000 → £992,000

• Net assets

  +40.2%

  £2,106,000 → £2,953,000

• Employees

  -10.5%

  19 → 17

• Operating profit

  +132.3%

  £415,000 → £964,000

• Profit before tax

  +14,033.3%

  £6,000 → £848,000

• Wages

  -9.4%

  £1,570,000 → £1,422,000

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.

1. OMSCO GROUP LIMITED 2020-09-17 → present
2. PORANGE LIMITED 2020-05-05 → 2020-09-17

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Gravita Audit Western Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. OMSCO GROUP LIMITED · parent
   1. Organic Milk Suppliers Co-operative Limited 100% · England and Wales · Process and sell organic milk and dairy products
   2. The Organic Herd Limited 100% · England and Wales · Dormant

Significant events

• “As an organic dairy co-operative, the business's first and foremost objective is to deliver a strong and sustainable milk price to its farmer Members. This was achieved with the milk price paid to Members increasing across the financial period from 50 pence per litre to 56 pence per litre, and in doing so it consistently paid one of the highest published prices of any organic dairy processor. Customer and consumer demand for high quality, ethical, organic dairy products strengthened during the year. This reflected a recovery in consumer confidence, following the cost-of-living crisis, and in turn values, not just value, became a growing factor in food and drink purchasing decisions. The business was able to benefit from the upturn in demand for its organic milk and dairy products from both domestic and export customers thanks to increased supplies from its Members who grew milk production on average by c.6%.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

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