How much does Otj Delivery Ltd make?

Otj Delivery Ltd reported revenue of £1.2m and a loss of £65.1k in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Otj Delivery Ltd have?

Otj Delivery Ltd reported an average of 27 employees in the year to 31 Jul 2025.

Is Otj Delivery Ltd profitable?

No — Otj Delivery Ltd reported a loss of £65.1k in the year to 31 Jul 2025.

Company No. 13526331 · Incorporated 23 Jul 2021

Otj Delivery Ltd

Registered name: OTJ DELIVERY LTD

Otj Delivery Ltd made £1.2m revenue and a £65.1k loss in the year to 31 Jul 2025.

Otj Delivery Ltd’s revenue grew 457% to £1.2m in the year to 31 Jul 2025, with a loss of £65.1k and 27 employees. The company is classified under “take-away food shops and mobile food stands” and is based in Beckenham; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56103Take-away food shops and mobile food stands

Status: Active
Location: Beckenham, London
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£1.2m

Growth ▲456.5%

Profit

−£65.1k

Growth ▼222.6%

Profit margin

−5.6%

Gross 21%

Employees

Change ▲68.8%

Profit / employee

−£2.4k

Revenue/employee £43.2k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.2k	£209k	£1.2m
Cost of sales	£9k	£97k	£921k
Gross profit	£15.2k	£112k	£245k
Operating profit	£15.2k	£69.8k	−£82.2k
Profit before tax	£15.2k	£69.9k	−£81.9k
Profit after tax	£12.3k	£53.1k	−£65.1k
Profit (best available)	£12.3k	£53.1k	−£65.1k
Staff costs	—	£17.9k	£484k
Employees (average)	0	16	27
Ratios
Profit margin	50.8%	25.4%	−5.6%
Gross margin	62.8%	53.7%	21%
Revenue per employee	—	£13.1k	£43.2k
Profit per employee	—	£3.3k	−£2.4k
Cash conversion	115.5%	105.1%	—
Growth (year on year)
Revenue growth	—	▲766.9%	▲456.5%
Profit growth	—	▲332.4%	▼222.6%
Headcount growth	—	—	▲68.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£17.5k	£91.9k	£64.1k
Net assets	£12.3k	£63.4k	−£1.7k
Fixed assets	—	—	£5.3k
Current assets	£18.2k	£111k	£121k
Debtors	£691	£6.6k	£16.4k
Deferred income	—	£7.5k	£9.6k
Cash from operations	£17.5k	£73.4k	−£15.3k
Source	Accounts · bulk data Jul 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −5.6%; Profit ÷ revenue.
Gross margin: 21%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.2k; 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: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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: ▼103%; Now −£1.7k
Cash at bank: ▼30%; Now £64.1k
Headcount: ▲69%; Now 27
Deferred income: ▲28%; Now £9.6k
Fixed assets: —; Now £5.3k

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 Jul 2025 (profit −£65.1k), 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.