Oak Initiative UK CIC
Registered name: OAK INITIATIVE UK CIC
Oak Initiative UK CIC made £43.7k revenue and £2.4k profit in the year to 31 Oct 2025.
Oak Initiative UK CIC’s revenue grew 39% to £43.7k in the year to 31 Oct 2025, with £2.4k profit and 2 employees. The company is classified under “cultural education” and is based in Bradford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bradford, Yorkshire and The Humber
- Age
- 5 yrs · since 2021
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £1k | £1.7k | £31.6k | £43.7k |
| Cost of sales | £500 | £521 | £10.1k | £14k |
| Gross profit | £500 | £1.1k | £21.5k | £29.7k |
| Operating profit | £100 | −£169 | £2.5k | £3k |
| Profit before tax | £100 | −£169 | £2.5k | £3k |
| Profit after tax | £100 | −£169 | £2k | £2.4k |
| Profit (best available) | £100 | −£169 | £2k | £2.4k |
| Employees (average) | 0 | 1 | 1 | 2 |
| Ratios | ||||
| Profit margin | 10% | −10.2% | 6.3% | 5.5% |
| Gross margin | 50% | 68.4% | 68.1% | 68% |
| Revenue per employee | — | £1.7k | £31.6k | £21.9k |
| Profit per employee | — | −£169 | £2k | £1.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲65.1% | ▲1812% | ▲38.6% |
| Profit growth | — | ▼269% | — | ▲21.1% |
| Headcount growth | — | — | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £110 | £10.7k | £11.7k |
| Net assets | £100 | −£168 | £1.8k | £3.9k |
| Fixed assets | £50 | £50 | £0 | — |
| Current assets | — | £110 | £10.7k | £11.7k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- 68%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £21.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲116%
- Now £3.9k
- Cash at bank
- ▲9%
- Now £11.7k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Youththegap CICBrighton · Cultural education
- Revenue
- £102k
- Profit
- £51.6k
- Staff
- 2
- The Potthouse Collective CICCheltenham · Cultural education
- Revenue
- £104k
- Profit
- £23.2k
- Staff
- 1
- Caledonia Funeral Aid CICEdinburgh · Cultural education
- Revenue
- £110k
- Profit
- £14.2k
- Staff
- 2
- Kashfi's Children C.I.C.Wincanton · Cultural education
- Revenue
- £112k
- Profit
- £3.3k
- Staff
- 0
- Slovak Learning CICLondon · Cultural education
- Revenue
- £115k
- Profit
- £47
- Staff
- 12
- Incubating Arts CICLeeds · Cultural education
- Revenue
- £115k
- Profit
- £750
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £2.4k), from the Companies House accounts bulk data published Jul 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.