Oxidise Group Limited
Registered name: OXIDISE GROUP LIMITED
Oxidise Group Limited made £24.4m revenue and £570k profit in the year to 31 Mar 2025. read from filing text
Oxidise Group Limited’s revenue grew 15% to £24.4m in the year to 31 Mar 2025, with £570k profit and 46 employees. The company is classified under “activities of head offices” and is based in Stratford Upon Avon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stratford Upon Avon, West Midlands
- Age
- 13 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £20.3m | £20.9m | £21.2m | £24.4m |
| Cost of sales | £17.2m | £17.5m | £18.3m | £20.6m |
| Gross profit | £3.1m | £3.3m | £2.9m | £3.8m |
| Operating profit | £737k | £649k | £209k | £777k |
| Profit before tax | £730k | £163k | £274k | £894k |
| Profit after tax | £540k | £2.9k | £311k | £570k |
| Profit (best available) | £540k | £2.9k | £311k | £570k |
| Employees (average) | 52 | 46 | 46 | 46 |
| Ratios | ||||
| Profit margin | 2.7% | 0% | 1.5% | 2.3% |
| Gross margin | 15.4% | 15.9% | 13.9% | 15.5% |
| Revenue per employee | £390k | £453k | £461k | £530k |
| Profit per employee | £10.4k | £64 | £6.8k | £12.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.7% | ▲1.7% | ▲14.9% |
| Profit growth | — | ▼99.5% | ▲10503% | ▲83.2% |
| Headcount growth | — | ▼11.5% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £15.5k | £14.5k | £4.9k | £7.2k |
| Net assets | £160k | £70.7k | £69.9k | £63.8k |
| Fixed assets | £175k | £175k | £175k | £175k |
| Current assets | £62.6k | £29.5k | £12.7k | £7.4k |
| Debtors | £219 | £0 | £0 | £0 |
| Deferred income | £4.2k | £4.2k | £2.4k | £3k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 15.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £530k
- Revenue ÷ average employees.
- Profit per employee
- £12.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- 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
- ▼9%
- Now £63.8k
- Cash at bank
- ▲46%
- Now £7.2k
- Headcount
- 0%
- Now 46
- Deferred income
- ▲25%
- Now £3k
- Fixed assets
- 0%
- Now £175k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Tmwi LimitedRev. £23.6m · Profit £84.8k
- Audience Store LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £570k), from the Companies House accounts bulk data published Dec 2025. 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.