Oagpa CIC
Registered name: OAGPA CIC
Oagpa CIC made £218k revenue and £5.6k profit in the year to 30 Sep 2024.
Oagpa CIC’s revenue grew 20% to £218k in the year to 30 Sep 2024, with £5.6k profit and 12 employees. The company is classified under “other education” and is based in Aylesbury; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Aylesbury, South East
- Age
- 4 yrs · since 2022
- 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 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £182k | £218k |
| Cost of sales | £13.6k | £17.1k |
| Gross profit | £168k | £201k |
| Operating profit | £2.3k | £6.9k |
| Profit before tax | £2.3k | £6.9k |
| Profit after tax | £1.9k | £5.6k |
| Profit (best available) | £1.9k | £5.6k |
| Employees (average) | 10 | 12 |
| Ratios | ||
| Profit margin | 1% | 2.6% |
| Gross margin | 92.5% | 92.2% |
| Revenue per employee | £18.2k | £18.2k |
| Profit per employee | £188 | £466 |
| Growth (year on year) | ||
| Revenue growth | — | ▲20% |
| Profit growth | — | ▲197.9% |
| Headcount growth | — | ▲20% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £33.6k | £29.4k |
| Net assets | £1.9k | £7.5k |
| Current assets | £35.4k | £31.2k |
| Debtors | £1.8k | £1.8k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 92.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.2k
- Revenue ÷ average employees.
- Profit per employee
- £466
- 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
- 0.8%
- 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
- ▲298%
- Now £7.5k
- Cash at bank
- ▼13%
- Now £29.4k
- Headcount
- ▲20%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit £5.6k), from the Companies House accounts bulk data published Apr 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.