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Company No. 09638976 · Incorporated 15 Jun 2015

Oddbox Delivery Ltd

Registered name: ODDBOX DELIVERY LTD

Oddbox Delivery Ltd made £27.7m revenue and a £1.8m loss in the year to 30 Jun 2025.

Oddbox Delivery Ltd’s revenue grew 1% to £27.7m in the year to 30 Jun 2025, with a loss of £1.8m and 59 employees. The company is classified under “other food services” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food servicesSIC 62012Business and domestic software development
Status
Active
Location
London, London
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£27.7m
Growth ▲0.9%
Profit
−£1.8m
Growth —
Profit margin
−6.5%
Gross 46.9%
Employees
59
Change ▲1.7%
Profit / employee
−£30.3k
Revenue/employee £469k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£32.2m£29.7m£27.4m£27.7m
Cost of sales£17.1m£16m£14.2m£14.7m
Gross profit£15.1m£13.7m£13.3m£13m
Operating profit−£4.8m−£3.3m−£1m−£1.4m
Profit before tax−£4.8m−£3.7m−£1.7m−£2.1m
Profit after tax−£4.8m−£3.7m−£1.7m−£1.8m
Profit (best available)−£4.8m−£3.7m−£1.7m−£1.8m
Staff costs£4.5m£4.2m£3m£3.5m
Employees (average)89835859
Ratios
Profit margin−15%−12.3%−6.1%−6.5%
Gross margin46.9%46.1%48.4%46.9%
Revenue per employee£362k£358k£473k£469k
Profit per employee−£54.2k−£44k−£29k−£30.3k
Growth (year on year)
Revenue growth—▼7.7%▼7.6%▲0.9%
Headcount growth—▼6.7%▼30.1%▲1.7%
Balance sheet — indirect signals, not revenue
Cash at bank£3.6m£4.6m£3.4m£2.6m
Net assets£1.9m−£1.8m−£3.4m−£4.9m
Fixed assets£1.2m£1.7m£2m£2.5m
Current assets£5.1m£6.6m£5m£3.9m
Debtors£19.6k£941£1.1k£0
Deferred income£1.1m£822k£724k£798k
Cash from operations−£3.4m−£5m£155k£70.9k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−6.5%
Profit ÷ revenue.
Gross margin
46.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£469k
Revenue ÷ average employees.
Profit per employee
−£30.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
—
Now −£4.9m
Cash at bank
▼24%
Now £2.6m
Headcount
▲2%
Now 59
Deferred income
▲10%
Now £798k
Fixed assets
▲21%
Now £2.5m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.8m), 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.