How much does Obsidian Healthcare Group Limited make?

Obsidian Healthcare Group Limited reported revenue of £9.2m and £1.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Obsidian Healthcare Group Limited have?

Obsidian Healthcare Group Limited reported an average of 67 employees in the year to 31 Dec 2025.

Is Obsidian Healthcare Group Limited profitable?

Yes — Obsidian Healthcare Group Limited reported a profit of £1.7m in the year to 31 Dec 2025.

Company No. 09894418 · Incorporated 30 Nov 2015

Obsidian Healthcare Group Limited

Registered name: OBSIDIAN HEALTHCARE GROUP LIMITED

Obsidian Healthcare Group Limited made £9.2m revenue and £1.7m profit in the year to 31 Dec 2025.

Obsidian Healthcare Group Limited’s revenue grew 36% to £9.2m in the year to 31 Dec 2025, with £1.7m profit and 67 employees. The company is classified under “other professional, scientific and technical activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: London, London
Age: 10 yrs · since 2015
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: “Lanas Investments (U.K.) Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageDoing more with less

Revenue

£9.2m

Growth ▲35.5%

Profit

£1.7m

Growth ▲439.5%

Profit margin

18.1%

Gross 96.5%

Employees

Change ▼4.3%

Profit / employee

£24.7k

Revenue/employee £137k

Profitable streak

3yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7m	£6.7m	£6.7m	£6.8m	£9.2m
Cost of sales	£2.1k	£8.2k	£6.2k	£51.7k	£317k
Gross profit	£7m	£6.6m	£6.6m	£6.7m	£8.9m
Operating profit	£85.1k	−£395k	−£135k	£289k	£2.3m
Profit before tax	£2.2m	−£395k	£2.7m	£353k	£2.2m
Profit after tax	£2.2m	−£396k	£2.6m	£307k	£1.7m
Profit (best available)	£2.2m	−£396k	£2.6m	£307k	£1.7m
Employees (average)	112	109	79	70	67
Ratios
Profit margin	30.8%	−5.9%	38.9%	4.5%	18.1%
Gross margin	100%	99.9%	99.9%	99.2%	96.5%
Revenue per employee	£62.4k	£61k	£84.2k	£96.7k	£137k
Profit per employee	£19.2k	−£3.6k	£32.8k	£4.4k	£24.7k
Growth (year on year)
Revenue growth	—	▼4.8%	▼0.1%	▲1.8%	▲35.5%
Profit growth	—	▼118.4%	—	▼88.1%	▲439.5%
Headcount growth	—	▼2.7%	▼27.5%	▼11.4%	▼4.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£142k	£184k	£342k	£87.7k	£495k
Net assets	£1.3m	−£42k	£1.1m	£1.4m	£2.7m
Fixed assets	£165k	£108k	£43.6k	£1.4m	£1m
Current assets	£3.5m	£3.6m	£2.5m	£2.1m	£7.6m
Debtors	£8k	£0	£2.1m	£0	£2.5m
Deferred income	—	—	—	£247k	£1.4m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 18.1%; Profit ÷ revenue.
Gross margin: 96.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £137k; Revenue ÷ average employees.
Profit per employee: £24.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 27.3%; 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 £2.7m
Cash at bank: ▲464%; Now £495k
Headcount: ▼4%; Now 67
Deferred income: ▲451%; Now £1.4m
Fixed assets: ▼30%; Now £1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal 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 £1.7m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.