Skip to content
CompanySight
Company No. 14737443 · Incorporated 17 Mar 2023

Oep Services Ltd

Registered name: OEP SERVICES LTD

Oep Services Ltd made £9.2m revenue and £1.8m profit in the year to 31 Mar 2025.

Oep Services Ltd’s revenue fell 6% to £9.2m in the year to 31 Mar 2025, with £1.8m profit and 11 employees. The company is classified under “remediation activities and other waste management services” and is based in Birmingham; we hold 2 years of its filed accounts.

Status
Active
Location
Birmingham, West Midlands
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentYoung and profitableBoring industry
Revenue
£9.2m
Growth ▼6%
Profit
£1.8m
Growth ▼5.1%
Profit margin
20.1%
Gross 43.3%
Employees
11
Change ▼8.3%
Profit / employee
£168k
Revenue/employee £838k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£9.8m£9.2m
Cost of sales£6.5m£5.2m
Gross profit£3.4m£4m
Operating profit£2.6m£2.5m
Profit before tax£2.6m£2.5m
Profit after tax£1.9m£1.8m
Profit (best available)£1.9m£1.8m
Employees (average)1211
Ratios
Profit margin19.9%20.1%
Gross margin34.2%43.3%
Revenue per employee£817k£838k
Profit per employee£162k£168k
Growth (year on year)
Revenue growth—▼6%
Profit growth—▼5.1%
Headcount growth—▼8.3%
Balance sheet — indirect signals, not revenue
Cash at bank£9.2k£173k
Net assets£1.9m£3.8m
Fixed assets£2m£3.2m
Current assets£23.7k£684k
Debtors£6.3k£152k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
20.1%
Profit ÷ revenue.
Gross margin
43.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£838k
Revenue ÷ average employees.
Profit per employee
£168k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
34.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.7%
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
▲95%
Now £3.8m
Cash at bank
▲1783%
Now £173k
Headcount
▼8%
Now 11
Deferred income
—
Now —
Fixed assets
▲61%
Now £3.2m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.8m), from the Companies House accounts bulk data published Mar 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.