How much does Oak Leaf Housing C.I.C. make?

Oak Leaf Housing C.I.C. reported revenue of £752k and £16.5k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Oak Leaf Housing C.I.C. have?

Oak Leaf Housing C.I.C. reported an average of 7 employees in the year to 31 Oct 2025.

Is Oak Leaf Housing C.I.C. profitable?

Yes — Oak Leaf Housing C.I.C. reported a profit of £16.5k in the year to 31 Oct 2025.

Company No. 12165664 · Incorporated 20 Aug 2019

Oak Leaf Housing C.I.C.

Registered name: OAK LEAF HOUSING C.I.C.

Oak Leaf Housing C.I.C. made £752k revenue and £16.5k profit in the year to 31 Oct 2025.

Oak Leaf Housing C.I.C.’s revenue grew 2068% to £752k in the year to 31 Oct 2025, with £16.5k profit and 7 employees. The company is classified under “other human health activities” and is based in Birmingham; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Birmingham, West Midlands
Age: 7 yrs · since 2019
Type: Community Interest Company

Latest accounts · year to 31 Oct 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£752k

Growth ▲2068%

Profit

£16.5k

Growth —

Profit margin

2.2%

Gross 94.8%

Employees

Change 0%

Profit / employee

£2.4k

Revenue/employee £107k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£34.7k	£752k
Cost of sales	£375	£39.5k
Gross profit	£34.3k	£713k
Operating profit	−£10.7k	£22k
Profit before tax	−£10.7k	£16.5k
Profit after tax	−£10.7k	£16.5k
Profit (best available)	−£10.7k	£16.5k
Employees (average)	7	7
Ratios
Profit margin	−30.9%	2.2%
Gross margin	98.9%	94.8%
Revenue per employee	£5k	£107k
Profit per employee	−£1.5k	£2.4k
Growth (year on year)
Revenue growth	—	▲2068%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Net assets	−£49.4k	−£32.9k
Fixed assets	£0	£1.8k
Current assets	£2.6k	£25.2k
Debtors	£2.6k	£25.2k
Source	FullAccounts · bulk data Jul 2026	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 94.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £107k; Revenue ÷ average employees.
Profit per employee: £2.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.4%; 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 −£32.9k
Cash at bank: —; Now —
Headcount: 0%; Now 7
Deferred income: —; Now —
Fixed assets: —; Now £1.8k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £16.5k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.