How much does Oxfordsm Limited make?

Oxfordsm Limited reported revenue of £10.9m and £2.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Oxfordsm Limited have?

Oxfordsm Limited reported an average of 25 employees in the year to 31 Dec 2025.

Is Oxfordsm Limited profitable?

Yes — Oxfordsm Limited reported a profit of £2.4m in the year to 31 Dec 2025.

Company No. 02079796 · Incorporated 3 Dec 1986

Oxfordsm Limited

Registered name: OXFORDSM LIMITED

Part of Oxford Consultancy Group Limited group

Oxfordsm Limited made £10.9m revenue and £2.4m profit in the year to 31 Dec 2025. read from filing text

Oxfordsm Limited’s revenue grew 15% to £10.9m in the year to 31 Dec 2025, with £2.4m profit and 25 employees. The company is classified under “management consultancy activities other than financial management” and is based in Woking; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Woking, South East
Age: 39 yrs · since 1986
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's immediate parent is Oxford Consulting Group Limited, incorporated in England.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£10.9m

Growth ▲15.1%

Profit

£2.4m

Growth ▲180.2%

Profit margin

22.1%

Gross 31.4%

Employees

Change ▼3.9%

Profit / employee

£96.8k

Revenue/employee £438k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£12.4m	£11m	£9.5m	£10.9m
Cost of sales	£8.8m	£8.5m	£7m	£7.5m
Gross profit	£3.6m	£2.5m	£2.5m	£3.4m
Operating profit	£1.6m	£1.3m	£934k	£1.9m
Profit before tax	£3.2m	£1.4m	£1.1m	£2.9m
Profit after tax	£2.9m	£1.1m	£864k	£2.4m
Profit (best available)	£2.9m	£1.1m	£864k	£2.4m
Staff costs	£4.9m	£4.9m	£4.3m	£4.7m
Employees (average)	25	27	26	25
Ratios
Profit margin	23.5%	10%	9.1%	22.1%
Gross margin	29.1%	23.1%	26.2%	31.4%
Revenue per employee	£495k	£408k	£366k	£438k
Profit per employee	£116k	£40.7k	£33.2k	£96.8k
Growth (year on year)
Revenue growth	—	▼10.9%	▼13.7%	▲15.1%
Profit growth	—	▼62.1%	▼21.5%	▲180.2%
Headcount growth	—	▲8%	▼3.7%	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£4.4m	£3m	£4.1m
Net assets	£11m	£5.1m	£4.7m	£6.2m
Fixed assets	£114k	£104k	£96.7k	£86.8k
Current assets	£15.3m	£9.2m	£9.3m	£11.3m
Debtors	£4.7m	£3.4m	£3.5m	£2.7m
Deferred income	£3.2m	£2.7m	£2.6m	£1.5m
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 22.1%; Profit ÷ revenue.
Gross margin: 31.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £438k; Revenue ÷ average employees.
Profit per employee: £96.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 13.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.4%; 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: ▲33%; Now £6.2m
Cash at bank: ▲36%; Now £4.1m
Headcount: ▼4%; Now 25
Deferred income: ▼43%; Now £1.5m
Fixed assets: ▼10%; Now £86.8k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Oxford Consultancy Group Limitedultimate parent75–100%
Oxford Consulting Holdings Limited75–100%
Oxford Consulting Group Limited75–100%
Oxfordsm Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Oxford Sales and Marketing LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.4m), from the Companies House accounts bulk data published Sep 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.