Od Projects (Holdings) Ltd
Registered name: OD PROJECTS (HOLDINGS) LTD
Part of Od Group Trustees Limited groupOd Projects (Holdings) Ltd made £68.1m revenue and £9.6k profit in the year to 30 Jun 2025. read from filing text
Od Projects (Holdings) Ltd’s revenue grew 40% to £68.1m in the year to 30 Jun 2025, with £9.6k profit and 88 employees. The company is classified under “activities of construction holding companies” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £53m | £48.7m | £68.1m |
| Cost of sales | £46.9m | £43.6m | £62m |
| Gross profit | £6.1m | £5.1m | £6.1m |
| Operating profit | £2.6m | £309k | £116k |
| Profit before tax | £2.6m | £326k | £23.3k |
| Profit after tax | £2.1m | £224k | £9.6k |
| Profit (best available) | £2.1m | £224k | £9.6k |
| Employees (average) | 64 | 69 | 88 |
| Ratios | |||
| Profit margin | 3.9% | 0.5% | 0% |
| Gross margin | 11.5% | 10.4% | 9% |
| Revenue per employee | £827k | £706k | £773k |
| Profit per employee | £32.3k | £3.3k | £109 |
| Growth (year on year) | |||
| Revenue growth | — | ▼8.1% | ▲39.8% |
| Profit growth | — | ▼89.2% | ▼95.7% |
| Headcount growth | — | ▲7.8% | ▲27.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £232k | £79.7k | £415k |
| Net assets | £632k | £367k | £29.5k |
| Fixed assets | £724k | £723k | £3.7m |
| Current assets | £1.3m | £692k | £3.4m |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £773k
- Revenue ÷ average employees.
- Profit per employee
- £109
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▼92%
- Now £29.5k
- Cash at bank
- ▲421%
- Now £415k
- Headcount
- ▲28%
- Now 88
- Deferred income
- —
- Now —
- Fixed assets
- ▲405%
- Now £3.7m
Group structure
Ownership chain
- Od Group Trustees Limitedultimate parent75–100%
- Od Projects (Holdings) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- Od Interiors LimitedRev. £54.9m · Profit £45.5k
- Od Create LimitedRev. £13.9m · Profit £245k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £9.6k), 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.