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Company No. 12767871 · Incorporated 24 Jul 2020

Offender Manager Expertise Ltd

Registered name: OFFENDER MANAGER EXPERTISE LTD

Offender Manager Expertise Ltd made £54.7k revenue and £28.6k profit in the year to 31 Jul 2025.

Offender Manager Expertise Ltd’s revenue grew 4% to £54.7k in the year to 31 Jul 2025, with £28.6k profit and 1 employee. The company is classified under “justice and judicial activities” and is based in Stourport-on-Severn; we hold 4 years of its filed accounts.

Full P&L filedSection O · Public administration and defenceSIC 84230Justice and judicial activities
Status
Active
Location
Stourport-on-Severn, West Midlands
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£54.7k
Growth ▲4.5%
Profit
£28.6k
Growth ▲55%
Profit margin
52.4%
Gross 98.5%
Employees
1
Change —
Profit / employee
£28.6k
Revenue/employee £54.7k
Profitable streak
2yrs
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£52.4k£54.7k
Cost of sales——£2.2k£850
Gross profit——£50.2k£53.8k
Operating profit——£22.5k£35.4k
Profit before tax——£22.5k£35.4k
Profit after tax——£18.5k£28.6k
Profit (best available)——£18.5k£28.6k
Employees (average)0001
Ratios
Profit margin——35.3%52.4%
Gross margin——95.8%98.5%
Revenue per employee———£54.7k
Profit per employee———£28.6k
Growth (year on year)
Revenue growth———▲4.5%
Profit growth———▲55%
Balance sheet — indirect signals, not revenue
Cash at bank——£234£178
Net assets£4.4k£5.4k£7.8k£25.5k
Fixed assets−£1−£1£1.1k£700
Current assets——£233£179
Debtors——£1£1
Deferred income——£840£840
SourceFull Accounts · bulk data Apr 2024Full Accounts · bulk data Apr 2024Full Accounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
52.4%
Profit ÷ revenue.
Gross margin
98.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£54.7k
Revenue ÷ average employees.
Profit per employee
£28.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
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
▲225%
Now £25.5k
Cash at bank
▼24%
Now £178
Headcount
—
Now 1
Deferred income
0%
Now £840
Fixed assets
▼33%
Now £700

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 31 Jul 2025 (profit £28.6k), from the Companies House accounts bulk data published Apr 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.