Od Create Limited
Registered name: OD CREATE LIMITED
Part of Od Group Trustees Limited groupOd Create Limited made £13.9m revenue and £245k profit in the year to 30 Jun 2025.
Od Create Limited’s revenue grew 143% to £13.9m in the year to 30 Jun 2025, with £245k profit and 14 employees. The company is classified under “other building completion and finishing” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2013
- 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.
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&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7.5m | £5.7m | £13.9m |
| Cost of sales | £5.5m | £4.5m | £11.2m |
| Gross profit | £2m | £1.2m | £2.7m |
| Operating profit | £655k | £30.9k | £245k |
| Profit before tax | £655k | £32.8k | £245k |
| Profit after tax | £519k | £20k | £245k |
| Profit (best available) | £519k | £20k | £245k |
| Staff costs | £881k | £1.2m | £2.1m |
| Employees (average) | 7 | 9 | 14 |
| Ratios | |||
| Profit margin | 6.9% | 0.4% | 1.8% |
| Gross margin | 26.9% | 21.2% | 19.1% |
| Revenue per employee | £1.1m | £635k | £992k |
| Profit per employee | £74.2k | £2.2k | £17.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▼24% | ▲143.1% |
| Profit growth | — | ▼96.2% | ▲1124% |
| Headcount growth | — | ▲28.6% | ▲55.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.8m | £430k | £1m |
| Net assets | £865k | £435k | £293k |
| Current assets | £4.1m | £2m | £4.6m |
| Debtors | £1.3m | £1.1m | £1.8m |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 19.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £992k
- Revenue ÷ average employees.
- Profit per employee
- £17.5k
- 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
- 12.9%
- 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
- ▼33%
- Now £293k
- Cash at bank
- ▲137%
- Now £1m
- Headcount
- ▲56%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Od Group Trustees Limitedultimate parent75–100%
- Od Projects (Holdings) Ltd50–75%
- Od Create Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Od Interiors LimitedRev. £54.9m · Profit £45.5k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- £13.4m
- Profit
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- Staff
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- T F Jones Property Services LimitedST. Helens · Other building completion and finishing
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- Britplas Facades LimitedWarrington · Other building completion and finishing
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- Profit
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- PGL Brickwork + Scaffolding Contractors Ltd.Hailsham · Other building completion and finishing
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- Profit
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- Qai Services LimitedBurton-on-Trent · Other building completion and finishing
- Revenue
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £245k), 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.