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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full 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) | 12 | 11 |
| Ratios | ||
| Profit margin | 19.9% | 20.1% |
| Gross margin | 34.2% | 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 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
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.
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
Similar profitable businesses
- Southside Recycling LtdCanterbury · Remediation activities and other waste management services
- Revenue
- £8.5m
- Profit
- £1.9m
- Staff
- 8
- Ambipar Site Services LimitedLondon · Remediation activities and other waste management services
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- £10m
- Profit
- £175k
- Staff
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- 3 C'S Group Liverpool LimitedEllesmere Port · Remediation activities and other waste management services
- Revenue
- £10.2m
- Profit
- £310k
- Staff
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- MRMS Solutions LtdColne · Remediation activities and other waste management services
- Revenue
- £10.4m
- Profit
- £691k
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- Sanctus LimitedGloucester · Remediation activities and other waste management services
- Revenue
- £8m
- Profit
- £615k
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- Hiatt Trading LtdRedditch · Remediation activities and other waste management services
- Revenue
- £7.9m
- Profit
- £1.6m
- Staff
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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.