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Company No. 08401423 · Incorporated 13 Feb 2013

Od Create Limited

Registered name: OD CREATE LIMITED

Part of Od Group Trustees Limited group

Od 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.

Latest accounts · year to 30 Jun 2025

Key figures

Operating leverage
Revenue
£13.9m
Growth ▲143.1%
Profit
£245k
Growth ▲1124%
Profit margin
1.8%
Gross 19.1%
Employees
14
Change ▲55.6%
Profit / employee
£17.5k
Revenue/employee £992k
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 to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull 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)7914
Ratios
Profit margin6.9%0.4%1.8%
Gross margin26.9%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
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
▼33%
Now £293k
Cash at bank
▲137%
Now £1m
Headcount
▲56%
Now 14
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Od Group Trustees Limitedultimate parent75–100%
  2. Od Projects (Holdings) Ltd50–75%
  3. Od Create Limitedthis company

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

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.