WE ARE ORBIS GROUP LIMITED
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Cash
£331k
+155.9% vs 2024
Net assets
-£819k
+20.2% highest in 3 filed years
Employees
45
-23.7% lowest in 3 filed years
Profit before tax
£605k
+2,639.7% highest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £21,151,859 | £17,504,015 | £16,965,764 | -3.1% | |
| Operating profit | -£1,420,505 | £42,717 | £647,890 | +1,416.7% | |
| Profit before tax | -£1,412,406 | £22,081 | £604,950 | +2,639.7% | |
| Net profit | -£1,342,827 | -£110,462 | £412,066 | +473% | |
| Cash | £353,170 | £129,235 | £330,720 | +155.9% | |
| Total assets less current liabilities | £683,474 | -£843,225 | -£789,990 | +6.3% | |
| Net assets | -£922,104 | -£1,026,767 | -£819,368 | +20.2% | |
| Equity | -£922,104 | -£1,026,767 | -£819,368 | +20.2% | |
| Average employees | 167 | 59 | 45 | -23.7% | |
| Wages | £6,312,278 | £4,339,778 | £3,705,461 | -14.6% | |
| Directors' remuneration | £46,171 | £113,790 | £84,966 | -25.3% | |
| Directors' pension contributions | £7,069 | £1,340 | £953 | -28.9% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -6.7% | 0.2% | 3.8% | |
| Net margin | -6.3% | -0.6% | 2.4% | |
| Return on capital employed | -207.8% | — | — | |
| Gearing (liabilities / total assets) | 120.0% | 126.1% | 119.4% | |
| Current ratio | 0.83x | 0.79x | 0.82x | |
| Interest cover | -84.83x | 1.00x | 10.98x |
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
- WE ARE ORBIS GROUP LIMITED 2024-03-21 → present
- ORBIS CONSULTANTS LTD 2015-10-04 → 2024-03-21
- ORBIS OXFORD LTD 2015-08-26 → 2015-10-04
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have prepared the financial statements on a going concern basis. In reaching this conclusion, they have considered the group's forecast cash flows and available funding facilities, including its invoice discounting facility, and are satisfied that sufficient resources will be available to enable the group to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of the financial statements.”
Group structure
- WE ARE ORBIS GROUP LIMITED · parent
- Orbis Consultants Inc 100%
- Orbis Consultants LLC 100%
- Orbis Consultants BV 100%
- We Evolve LLC 100%
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 |
|---|---|---|---|---|
| DAVIES, Craig Desmond | Director | 2015-08-26 | Sep 1985 | British |
| HILDITCH, Wayne Gerald | Director | 2015-08-26 | Mar 1986 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| 2020 SECRETARIAL LIMITED | Corporate Secretary | 2015-08-26 | 2020-11-16 |
| HAY, Stephen | Director | 2015-08-26 | 2019-07-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Stephen Hay | Individual | Significant influence | 2016-04-06 | Ceased 2019-04-06 |
| Mr Wayne Gerald Hilditch | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mr Craig Desmond Davies | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 62 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-03-21 CERTNM Certificate change of name company PDF
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-07 | AA | accounts | Accounts with accounts type group | |
| 2025-10-16 | AA | accounts | Accounts with accounts type group | |
| 2025-09-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-03 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-07-03 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-12-19 | AA | accounts | Accounts with accounts type group | |
| 2024-09-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-23 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-03-21 | CERTNM | change-of-name | Certificate change of name company | |
| 2024-01-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-12-18 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-10-14 | AA | accounts | Accounts with accounts type group | |
| 2023-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-10-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-09-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-31 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-07-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-07-14 | CH01 | officers | Change person director company with change date | |
| 2022-07-14 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- 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.