How much does Od Interiors Limited make?

Od Interiors Limited reported revenue of £54.9m and £45.5k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Od Interiors Limited have?

Od Interiors Limited reported an average of 58 employees in the year to 30 Jun 2025.

Is Od Interiors Limited profitable?

Yes — Od Interiors Limited reported a profit of £45.5k in the year to 30 Jun 2025.

Company No. 06494819 · Incorporated 6 Feb 2008

Od Interiors Limited

Registered name: OD INTERIORS LIMITED

Part of Od Group Trustees Limited group

Od Interiors Limited made £54.9m revenue and £45.5k profit in the year to 30 Jun 2025.

Od Interiors Limited’s revenue grew 28% to £54.9m in the year to 30 Jun 2025, with £45.5k profit and 58 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings SIC 43390Other building completion and finishing

Status: Active
Location: London, London
Age: 18 yrs · since 2008
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.

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£54.9m

Growth ▲27.8%

Profit

£45.5k

Growth ▼90.3%

Profit margin

0.1%

Gross 6.3%

Employees

Change ▲20.8%

Profit / employee

£785

Revenue/employee £947k

Profitable streak

3yrs

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	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£45.4m	£43m	£54.9m
Cost of sales	£41.4m	£39.1m	£51.5m
Gross profit	£4.1m	£3.9m	£3.5m
Operating profit	£1.1m	£558k	£41.6k
Profit before tax	£1.1m	£559k	£45.5k
Profit after tax	£853k	£470k	£45.5k
Profit (best available)	£853k	£470k	£45.5k
Staff costs	£6m	£6m	£7.4m
Employees (average)	45	48	58
Ratios
Profit margin	1.9%	1.1%	0.1%
Gross margin	8.9%	9%	6.3%
Revenue per employee	£1m	£895k	£947k
Profit per employee	£19k	£9.8k	£785
Growth (year on year)
Revenue growth	—	▼5.4%	▲27.8%
Profit growth	—	▼44.9%	▼90.3%
Headcount growth	—	▲6.7%	▲20.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.6m	£2.9m	£2.9m
Net assets	£3.2m	£2.6m	£2.7m
Current assets	£13.6m	£17m	£16.9m
Debtors	£5.1m	£4.6m	£7.3m
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 6.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £947k; Revenue ÷ average employees.
Profit per employee: £785; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.3%; 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: ▲2%; Now £2.7m
Cash at bank: ▲0%; Now £2.9m
Headcount: ▲21%; Now 58
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Od Group Trustees Limitedultimate parent75–100%
Od Projects (Holdings) Ltd75–100%
Od Interiors Limitedthis company

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

Sister companies (1)

Od Create LimitedRev. £13.9m · Profit £245k

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £45.5k), from the Companies House accounts bulk data published Mar 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.