How much does Oxerra UK Limited make?

Oxerra UK Limited reported revenue of £29.1m and £1.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Oxerra UK Limited have?

Oxerra UK Limited reported an average of 5 employees in the year to 31 Dec 2025.

Is Oxerra UK Limited profitable?

Yes — Oxerra UK Limited reported a profit of £1.4m in the year to 31 Dec 2025.

Company No. 02414292 · Incorporated 17 Aug 1989

Oxerra UK Limited

Registered name: OXERRA UK LIMITED

Oxerra UK Limited made £29.1m revenue and £1.4m profit in the year to 31 Dec 2025.

Oxerra UK Limited’s revenue was £29.1m in the year to 31 Dec 2025, with £1.4m profit and 5 employees. The company is classified under “non-specialised wholesale trade” and is based in Stoke-on-Trent; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Stoke-on-Trent, West Midlands
Age: 37 yrs · since 1989
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightOperating leverageCash flow filed

Revenue

£29.1m

Growth ▲0%

Profit

£1.4m

Growth ▲67.3%

Profit margin

4.9%

Gross 10.8%

Employees

Change 0%

Profit / employee

£286k

Revenue/employee £5.8m

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.9m	£24m	£29.1m	£29.1m
Cost of sales	£11.6m	£21.8m	£26.5m	£26m
Gross profit	£2.3m	£2.3m	£2.6m	£3.2m
Operating profit	£1.1m	£470k	£970k	£1.3m
Profit before tax	£1.1m	£470k	£970k	£1.3m
Profit after tax	£923k	£442k	£854k	£1.4m
Profit (best available)	£923k	£442k	£854k	£1.4m
Staff costs	£202k	£258k	£284k	£143k
Employees (average)	5	5	5	5
Ratios
Profit margin	6.7%	1.8%	2.9%	4.9%
Gross margin	16.4%	9.4%	9%	10.8%
Revenue per employee	£2.8m	£4.8m	£5.8m	£5.8m
Profit per employee	£185k	£88.4k	£171k	£286k
Cash conversion	—	175.5%	−44.5%	104%
Growth (year on year)
Revenue growth	—	▲73.4%	▲21.3%	▲0%
Profit growth	—	▼52.1%	▲93.2%	▲67.3%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£537k	£1.4m	£930k	£2.3m
Net assets	£2m	£2.4m	£3.3m	£4.7m
Fixed assets	£6.1k	£1.5k	£316	£10
Current assets	£7.7m	£13.8m	£17.1m	£17.7m
Debtors	£2.5m	£4.3m	£3.6m	£4.6m
Deferred income	£179k	£33.3k	£155k	£78.8k
Cash from operations	—	£824k	−£431k	£1.4m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 4.9%; Profit ÷ revenue.
Gross margin: 10.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £5.8m; Revenue ÷ average employees.
Profit per employee: £286k; Profit ÷ average employees.
Cash conversion: 104%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲43%; Now £4.7m
Cash at bank: ▲147%; Now £2.3m
Headcount: 0%; Now 5
Deferred income: ▼49%; Now £78.8k
Fixed assets: ▼97%; Now £10

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.