How much does Organics Group PLC make?

Organics Group PLC reported revenue of £123k and £6.5k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Organics Group PLC have?

Organics Group PLC reported an average of 2 employees in the year to 31 Dec 2025.

Is Organics Group PLC profitable?

Yes — Organics Group PLC reported a profit of £6.5k in the year to 31 Dec 2025.

Company No. 05395585 · Incorporated 17 Mar 2005

Organics Group PLC

Registered name: ORGANICS GROUP PLC

Organics Group PLC made £123k revenue and £6.5k profit in the year to 31 Dec 2025. read from filing text

Organics Group PLC’s revenue fell 13% to £123k in the year to 31 Dec 2025, with £6.5k profit and 2 employees. The company is classified under “remediation activities and other waste management services” and is based in Coventry; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 39000Remediation activities and other waste management services

Status: Active
Location: Coventry, West Midlands
Age: 21 yrs · since 2005
Type: Public Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightBoring industryCash flow filed

Revenue

£123k

Growth ▼13.1%

Profit

£6.5k

Growth ▼68.9%

Profit margin

5.3%

Employees

Change 0%

Profit / employee

£3.3k

Revenue/employee £61.6k

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&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)	£111k	£131k	£142k	£123k
Operating profit	£44.9k	£20.6k	£27.8k	£8.3k
Profit before tax	£44.9k	£20.5k	£27.8k	£8.1k
Profit after tax	£43.9k	£16k	£21k	£6.5k
Profit (best available)	£43.9k	£16k	£21k	£6.5k
Employees (average)	2	2	2	2
Ratios
Profit margin	39.4%	12.2%	14.8%	5.3%
Revenue per employee	£55.7k	£65.4k	£70.9k	£61.6k
Profit per employee	£22k	£8k	£10.5k	£3.3k
Cash conversion	−6%	−48.9%	−19.2%	12.3%
Growth (year on year)
Revenue growth	—	▲17.4%	▲8.4%	▼13.1%
Profit growth	—	▼63.5%	▲30.9%	▼68.9%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.7k	£7.1k	£7.9k	£6.8k
Net assets	£44.6k	£60.6k	£81.6k	£88.1k
Fixed assets	£172	£129	£97	£73
Current assets	—	£228k	£298k	£294k
Debtors	£0	£1	£1	£1
Deferred income	£475	£727	£877	£1k
Cash from operations	−£2.7k	−£10.1k	−£5.3k	£1k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £61.6k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: 12.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲8%; Now £88.1k
Cash at bank: ▼14%; Now £6.8k
Headcount: 0%; Now 2
Deferred income: ▲17%; Now £1k
Fixed assets: ▼25%; Now £73

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 £6.5k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.