How much does Oxtec Developments Limited make?

Oxtec Developments Limited reported revenue of £17.1m and £421k profit in the year to 31 Jul 2024, according to its accounts filed at Companies House.

How many employees does Oxtec Developments Limited have?

Oxtec Developments Limited reported an average of 2 employees in the year to 31 Jul 2024.

Is Oxtec Developments Limited profitable?

Yes — Oxtec Developments Limited reported a profit of £421k in the year to 31 Jul 2024.

Company No. 04490590 · Incorporated 19 Jul 2002

Oxtec Developments Limited

Registered name: OXTEC DEVELOPMENTS LIMITED

Oxtec Developments Limited made £17.1m revenue and £421k profit in the year to 31 Jul 2024.

Oxtec Developments Limited’s revenue fell 49% to £17.1m in the year to 31 Jul 2024, with £421k profit and 2 employees. The company is classified under “development of building projects” and is based in Maldon; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects SIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Maldon, East of England
Age: 24 yrs · since 2002
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 Jul 2024

Key figures

IndependentSmall teamCapital-lightCash flow filed

Revenue

£17.1m

Growth ▼49.5%

Profit

£421k

Growth ▼93.8%

Profit margin

2.5%

Gross 5.8%

Employees

Change 0%

Profit / employee

£211k

Revenue/employee £8.6m

Profitable streak

2yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£33.9m	£17.1m
Cost of sales	—	£24.6m	£16.1m
Gross profit	—	£9.3m	£996k
Profit before tax	—	£8.6m	£564k
Profit after tax	—	£6.8m	£421k
Profit (best available)	—	£6.8m	£421k
Employees (average)	1	2	2
Ratios
Profit margin	—	20.1%	2.5%
Gross margin	—	27.5%	5.8%
Revenue per employee	—	£16.9m	£8.6m
Profit per employee	—	£3.4m	£211k
Growth (year on year)
Revenue growth	—	—	▼49.5%
Profit growth	—	—	▼93.8%
Headcount growth	—	▲100%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£18.9k	£1.1m	£428k
Net assets	−£160k	£4.3m	£3.1m
Fixed assets	£192	£5k	£5.7k
Current assets	£4.3m	£13.7m	£10.4m
Debtors	£1.7m	£4.6k	£9.9m
Cash from operations	—	£1.1m	£4.5m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 2.5%; Profit ÷ revenue.
Gross margin: 5.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £8.6m; Revenue ÷ average employees.
Profit per employee: £211k; Profit ÷ average employees.
Cash conversion: —; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 58%; 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: ▼28%; Now £3.1m
Cash at bank: ▼62%; Now £428k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▲14%; Now £5.7k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £421k), from the Companies House accounts bulk data published Jul 2025. 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.