Oldbury IT Solutions Limited
Registered name: OLDBURY IT SOLUTIONS LIMITED
Oldbury IT Solutions Limited made £387k revenue and £35k profit in the year to 31 May 2025.
Oldbury IT Solutions Limited’s revenue fell 1% to £387k in the year to 31 May 2025, with £35k profit and 4 employees. The company is classified under “information technology consultancy activities” and is based in Thatcham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Thatcham, South East
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £371k | £315k | £392k | £387k |
| Cost of sales | £354k | £296k | £316k | £326k |
| Gross profit | £16.7k | £18.8k | £76.5k | £60.7k |
| Operating profit | £11.4k | £6.1k | £11k | £42.6k |
| Profit before tax | £11.4k | £6.2k | £10.5k | £42.6k |
| Profit after tax | £8.9k | £6.2k | £3.6k | £35k |
| Profit (best available) | £8.9k | £6.2k | £3.6k | £35k |
| Employees (average) | 4 | 4 | 4 | 4 |
| Ratios | ||||
| Profit margin | 2.4% | 2% | 0.9% | 9% |
| Gross margin | 4.5% | 6% | 19.5% | 15.7% |
| Revenue per employee | £92.7k | £78.7k | £98.1k | £96.8k |
| Profit per employee | £2.2k | £1.5k | £902 | £8.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼15.2% | ▲24.6% | ▼1.3% |
| Profit growth | — | ▼30.2% | ▼41.7% | ▲870.8% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £40.2k | £67.1k | £112k | £156k |
| Net assets | £38.5k | £14.7k | £18.3k | £53.3k |
| Fixed assets | £11.4k | £6.7k | £10.9k | £11k |
| Current assets | £67.8k | £76.8k | £135k | £156k |
| Debtors | £27.6k | £9.8k | £22.1k | £0 |
| Deferred income | £0 | −£1 | −£1 | £0 |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- 15.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.8k
- Revenue ÷ average employees.
- Profit per employee
- £8.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
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
- ▲191%
- Now £53.3k
- Cash at bank
- ▲39%
- Now £156k
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now £0
- Fixed assets
- ▲0%
- Now £11k
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
Latest figures from FullAccounts for the year to 31 May 2025 (profit £35k), from the Companies House accounts bulk data published Feb 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.