How much does Offploy C.I.C. make?

Offploy C.I.C. reported revenue of £1.3m and £3k profit in the year to 31 May 2026, according to its accounts filed at Companies House.

How many employees does Offploy C.I.C. have?

Offploy C.I.C. reported an average of 24 employees in the year to 31 May 2026.

Is Offploy C.I.C. profitable?

Yes — Offploy C.I.C. reported a profit of £3k in the year to 31 May 2026.

Company No. 10204780 · Incorporated 28 May 2016

Offploy C.I.C.

Registered name: OFFPLOY C.I.C.

Offploy C.I.C. made £1.3m revenue and £3k profit in the year to 31 May 2026.

Offploy C.I.C.’s revenue grew 35% to £1.3m in the year to 31 May 2026, with £3k profit and 24 employees. The company is classified under “other information service activities” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63990Other information service activities n.e.c.

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 10 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 May 2026

Key figures

IndependentCapital-light

Revenue

£1.3m

Growth ▲35.1%

Profit

£3k

Growth —

Profit margin

0.2%

Gross 100%

Employees

Change ▲20%

Profit / employee

£124

Revenue/employee £54.9k

Profitable streak

1yr

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 to	31 May 2022	31 May 2023	31 May 2025	31 May 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£720k	£480k	£975k	£1.3m
Cost of sales	£13.8k	£19.3k	£1.9k	£0
Gross profit	£706k	£460k	£974k	£1.3m
Operating profit	£136k	−£97.8k	−£27.5k	£5.5k
Profit before tax	£131k	−£98.6k	−£31.3k	£3k
Profit after tax	£110k	−£76.3k	−£31.3k	£3k
Profit (best available)	£110k	−£76.3k	−£31.3k	£3k
Employees (average)	15	16	20	24
Ratios
Profit margin	15.2%	−15.9%	−3.2%	0.2%
Gross margin	98.1%	96%	99.8%	100%
Revenue per employee	£48k	£30k	£48.8k	£54.9k
Profit per employee	£7.3k	−£4.8k	−£1.6k	£124
Growth (year on year)
Revenue growth	—	▼33.4%	—	▲35.1%
Profit growth	—	▼169.6%	—	—
Headcount growth	—	▲6.7%	—	▲20%
Balance sheet — indirect signals, not revenue
Cash at bank	£163k	£134k	£5.6k	£204k
Net assets	£142k	£65.8k	£81.3k	£84.3k
Fixed assets	£53.5k	£46.7k	£10.8k	£5.4k
Current assets	£237k	£179k	£210k	£423k
Debtors	£48.8k	£6.7k	£112k	£143k
Deferred income	£2k	£1.9k	—	£3.1k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.2%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.9k; Revenue ÷ average employees.
Profit per employee: £124; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.8%; 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: ▲4%; Now £84.3k
Cash at bank: ▲3525%; Now £204k
Headcount: ▲20%; Now 24
Deferred income: —; Now £3.1k
Fixed assets: ▼50%; Now £5.4k

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 31 May 2026 (profit £3k), from the Companies House accounts bulk data published Sep 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.