Obm Onelab CIC
Registered name: OBM ONELAB CIC
Obm Onelab CIC made £728k revenue and £94.5k profit in the year to 31 Aug 2024.
Obm Onelab CIC’s revenue grew 85% to £728k in the year to 31 Aug 2024, with £94.5k profit and 5 employees. The company is classified under “regulation of health care, education, cultural and other social services, not incl. social security” and is based in Ilford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Ilford, London
- Age
- 8 yrs · since 2018
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £395k | £728k |
| Cost of sales | — | £197k | £418k |
| Gross profit | — | £197k | £310k |
| Operating profit | — | £76.9k | £115k |
| Profit before tax | — | £76.6k | £116k |
| Profit after tax | — | £67.1k | £94.5k |
| Profit (best available) | — | £67.1k | £94.5k |
| Employees (average) | 2 | 2 | 5 |
| Ratios | |||
| Profit margin | — | 17% | 13% |
| Gross margin | — | 50% | 42.6% |
| Revenue per employee | — | £197k | £146k |
| Profit per employee | — | £33.6k | £18.9k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲84.6% |
| Profit growth | — | — | ▲40.8% |
| Headcount growth | — | 0% | ▲150% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.9k | £48k | £122k |
| Net assets | £2.5k | £69.7k | £164k |
| Fixed assets | £35.6k | £33.9k | £63.4k |
| Current assets | £31.9k | £84.6k | £168k |
| Debtors | £4.6k | £13.4k | £45.7k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 13%
- Profit ÷ revenue.
- Gross margin
- 42.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £146k
- Revenue ÷ average employees.
- Profit per employee
- £18.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▲136%
- Now £164k
- Cash at bank
- ▲155%
- Now £122k
- Headcount
- ▲150%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▲87%
- Now £63.4k
Similar profitable businesses
- The Nursery; Special Educational Needs and Disability Childcare LtdRochdale · Regulation of health care, education, cultural and other social services, not incl. social security
- Revenue
- £687k
- Profit
- £119k
- Staff
- 24
- Vybrant Care Services LtdSheffield · Regulation of health care, education, cultural and other social services, not incl. social security
- Revenue
- £649k
- Profit
- £649k
- Staff
- 21
- Grace Hospital 2 Home LimitedOldham · Regulation of health care, education, cultural and other social services, not incl. social security
- Revenue
- £1.2m
- Profit
- £107k
- Staff
- 38
- Dream Chaser Youth Club CICBirmingham · Regulation of health care, education, cultural and other social services, not incl. social security
- Revenue
- £417k
- Profit
- £75.7k
- Staff
- 7
- Vlaams Broer Care LimitedWelwyn Garden City · Regulation of health care, education, cultural and other social services, not incl. social security
- Revenue
- £318k
- Profit
- £22.4k
- Staff
- 2
- Bestfield Care LimitedMilton Keynes · Regulation of health care, education, cultural and other social services, not incl. social security
- Revenue
- £299k
- Profit
- £2.5k
- Staff
- 15
Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £94.5k), from the Companies House accounts bulk data published May 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.