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Company No. 11703222 · Incorporated 29 Nov 2018

Oxygen Arts CIC

Registered name: OXYGEN ARTS CIC

Oxygen Arts CIC made £32.3k revenue and £7.4k profit in the year to 7 Apr 2025.

Oxygen Arts CIC’s revenue fell 20% to £32.3k in the year to 7 Apr 2025, with £7.4k profit and 2 employees. The company is classified under “video production activities” and is based in London; we hold 4 years of its filed accounts.

Status
Active
Location
London, London
Age
7 yrs · since 2018
Type
Community Interest Company
Latest accounts · year to 7 Apr 2025

Key figures

IndependentSmall team
Revenue
£32.3k
Growth ▼20.1%
Profit
£7.4k
Growth —
Profit margin
22.8%
Gross −182.5%
Employees
2
Change 0%
Profit / employee
£3.7k
Revenue/employee £16.1k
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 to7 Apr 20227 Apr 20237 Apr 20247 Apr 2025
DisclosureProfit onlyFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£61.6k£40.4k£32.3k
Cost of sales£1.8k£7.3k£58.1k£91.2k
Gross profit−£1.8k£54.4k−£17.7k−£58.9k
Operating profit−£5.9k£9.3k−£11k£7.4k
Profit before tax−£5.9k£9.3k−£11k£7.4k
Profit after tax−£5.9k£9.3k−£11k£7.4k
Profit (best available)−£5.9k£9.3k−£11k£7.4k
Employees (average)2222
Ratios
Profit margin—15.1%−27.2%22.8%
Gross margin—88.2%−43.9%−182.5%
Revenue per employee—£30.8k£20.2k£16.1k
Profit per employee−£3k£4.7k−£5.5k£3.7k
Growth (year on year)
Revenue growth——▼34.5%▼20.1%
Profit growth——▼217.6%—
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£47.7k£22k£642£5.6k
Net assets−£4.6k£4.8k−£6.2k£1.2k
Fixed assets£2.6k£2.5k£4.4k£3.9k
Current assets£47.7k£22k£642£5.6k
Deferred income£720£720£1.3k£862
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
22.8%
Profit ÷ revenue.
Gross margin
−182.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£16.1k
Revenue ÷ average employees.
Profit per employee
£3.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 £1.2k
Cash at bank
▲767%
Now £5.6k
Headcount
0%
Now 2
Deferred income
▼35%
Now £862
Fixed assets
▼12%
Now £3.9k

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

Sources

Latest figures from FullAccounts for the year to 7 Apr 2025 (profit £7.4k), 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.