Oasis Adolescent Services Limited
Registered name: OASIS ADOLESCENT SERVICES LIMITED
Part of Your Chapter Holdings Limited groupOasis Adolescent Services Limited made £3.7m revenue and £1.1m profit in the year to 31 Dec 2025.
Oasis Adolescent Services Limited’s revenue grew 12% to £3.7m in the year to 31 Dec 2025, with £1.1m profit and 40 employees. The company is classified under “other residential care activities” and is based in Cheadle; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Cheadle, North West
- Age
- 9 yrs · since 2017
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £3.1m | £3.3m | £3.7m |
| Cost of sales | −£1.4m | −£1.6m | −£1.9m |
| Gross profit | £1.7m | £1.8m | £1.8m |
| Operating profit | £1.2m | £1.3m | £1.4m |
| Profit before tax | £1.2m | £1.3m | £1.4m |
| Profit after tax | £903k | £962k | £1.1m |
| Profit (best available) | £903k | £962k | £1.1m |
| Employees (average) | 45 | 40 | 40 |
| Ratios | |||
| Profit margin | 28.7% | 29.1% | 28.5% |
| Gross margin | 54.7% | 52.9% | 49% |
| Revenue per employee | £69.9k | £82.8k | £93.1k |
| Profit per employee | £20.1k | £24.1k | £26.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲5.3% | ▲12.4% |
| Profit growth | — | ▲6.6% | ▲10.5% |
| Headcount growth | — | ▼11.1% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2025 | Accounts · bulk data Dec 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 28.5%
- Profit ÷ revenue.
- Gross margin
- 49%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £93.1k
- Revenue ÷ average employees.
- Profit per employee
- £26.6k
- 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
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 40
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Your Chapter Holdings Limited (registered outside the UK register)ultimate parent75–100%
- Oasis Adolescent Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.