How much does Odstock Medical Limited make?

Odstock Medical Limited reported revenue of £3.4m and £437k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Odstock Medical Limited have?

Odstock Medical Limited reported an average of 24 employees in the year to 31 Mar 2025.

Is Odstock Medical Limited profitable?

Yes — Odstock Medical Limited reported a profit of £437k in the year to 31 Mar 2025.

Company No. 05532620 · Incorporated 10 Aug 2005

Odstock Medical Limited

Registered name: ODSTOCK MEDICAL LIMITED

Part of Salisbury Nhs Foundation Trust group

Odstock Medical Limited made £3.4m revenue and £437k profit in the year to 31 Mar 2025.

Odstock Medical Limited’s revenue grew 16% to £3.4m in the year to 31 Mar 2025, with £437k profit and 24 employees. The company is classified under “other human health activities” and is based in Salisbury; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Salisbury, South West
Age: 21 yrs · since 2005
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: “Salisbury NHS Foundation Trust”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£3.4m

Growth ▲15.5%

Profit

£437k

Growth ▼11.1%

Profit margin

13%

Gross 61.1%

Employees

Change 0%

Profit / employee

£18.2k

Revenue/employee £140k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2m	£2.5m	£2.9m	£3.4m
Cost of sales	£868k	£1.1m	£1.2m	£1.3m
Gross profit	£1.2m	£1.4m	£1.8m	£2.1m
Operating profit	£143k	£334k	£660k	£583k
Profit before tax	£134k	£326k	£657k	£583k
Profit after tax	£109k	£265k	£492k	£437k
Profit (best available)	£109k	£265k	£492k	£437k
Employees (average)	24	24	24	24
Ratios
Profit margin	5.4%	10.8%	16.9%	13%
Gross margin	57.1%	57.1%	60.2%	61.1%
Revenue per employee	£84.4k	£102k	£121k	£140k
Profit per employee	£4.6k	£11k	£20.5k	£18.2k
Growth (year on year)
Revenue growth	—	▲21.4%	▲18.5%	▲15.5%
Profit growth	—	▲142.6%	▲85.5%	▼11.1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£874k	£1.6m	£1.4m	£1.4m
Net assets	£609k	£874k	£1.4m	£1.8m
Fixed assets	£5.8k	£16.1k	£13.7k	£10.3k
Current assets	£1.4m	£2.5m	£2.5m	£2.4m
Debtors	£232k	£515k	£734k	£579k
Deferred income	£240k	£969k	£644k	£242k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 13%; Profit ÷ revenue.
Gross margin: 61.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £140k; Revenue ÷ average employees.
Profit per employee: £18.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.2%; 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: ▲32%; Now £1.8m
Cash at bank: ▼2%; Now £1.4m
Headcount: 0%; Now 24
Deferred income: ▼62%; Now £242k
Fixed assets: ▼25%; Now £10.3k

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

Corporate ownership

Group structure

Ownership chain

Salisbury Nhs Foundation Trust (registered outside the UK register)ultimate parent50–75%
Odstock Medical Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £437k), from the Companies House accounts bulk data published Sep 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.