How much does Oak Philanthropy (UK) Limited make?

Oak Philanthropy (UK) Limited reported revenue of £4.3m and £477k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Oak Philanthropy (UK) Limited have?

Oak Philanthropy (UK) Limited reported an average of 24 employees in the year to 31 Dec 2025.

Is Oak Philanthropy (UK) Limited profitable?

Yes — Oak Philanthropy (UK) Limited reported a profit of £477k in the year to 31 Dec 2025.

Company No. 05260791 · Incorporated 15 Oct 2004

Oak Philanthropy (UK) Limited

Registered name: OAK PHILANTHROPY (UK) LIMITED

Oak Philanthropy (UK) Limited made £4.3m revenue and £477k profit in the year to 31 Dec 2025. read from filing text

Oak Philanthropy (UK) Limited’s revenue grew 16% to £4.3m in the year to 31 Dec 2025, with £477k profit and 24 employees. The company is classified under “combined office administrative service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities

Status: Active
Location: London, London
Age: 22 yrs · since 2004
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate parent company is Oak Philanthropy Holdings Limited, a company registered in Jersey; RBC Trust Company Limited also a company registered in Jersey is considered to be the ultimate contro”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£4.3m

Growth ▲15.9%

Profit

£477k

Growth ▲217.6%

Profit margin

11.2%

Employees

Change ▲20%

Profit / employee

£19.9k

Revenue/employee £178k

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.

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&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.5m	£3.7m	£3.7m	£4.3m
Operating profit	—	—	£149k	£477k
Profit before tax	£215k	−£195k	£149k	£477k
Profit after tax	£153k	−£165k	£150k	£477k
Profit (best available)	£153k	−£165k	£150k	£477k
Employees (average)	20	19	20	24
Ratios
Profit margin	4.3%	−4.4%	4.1%	11.2%
Revenue per employee	£177k	£197k	£184k	£178k
Profit per employee	£7.6k	−£8.7k	£7.5k	£19.9k
Growth (year on year)
Revenue growth	—	▲5.5%	▼1.6%	▲15.9%
Profit growth	—	▼208.4%	—	▲217.6%
Headcount growth	—	▼5%	▲5.3%	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£594k	£300k	£338k	£541k
Net assets	£1.8m	£1.7m	£1.8m	£2.2m
Fixed assets	£232k	£486k	£425k	£367k
Current assets	£2.1m	£1.6m	£1.7m	£2m
Debtors	£988k	£860k	£930k	£1.1m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 11.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £178k; Revenue ÷ average employees.
Profit per employee: £19.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.7%; 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: ▲20%; Now £2.2m
Cash at bank: ▲60%; Now £541k
Headcount: ▲20%; Now 24
Deferred income: —; Now —
Fixed assets: ▼14%; Now £367k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £477k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

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