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Company No. 12375969 · Incorporated 23 Dec 2019

Oasis Recoveryhousing CIC

Registered name: OASIS RECOVERYHOUSING CIC

Oasis Recoveryhousing CIC made £617k revenue and £21.6k profit in the year to 31 Dec 2025.

Oasis Recoveryhousing CIC’s revenue grew 29% to £617k in the year to 31 Dec 2025, with £21.6k profit and 2 employees. The company is classified under “renting and operating of housing association real estate” and is based in Plymouth; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate
Status
Active
Location
Plymouth, South West
Age
6 yrs · since 2019
Type
Community Interest Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£617k
Growth ▲28.6%
Profit
£21.6k
Growth ▲174.9%
Profit margin
3.5%
Gross 50.7%
Employees
2
Change 0%
Profit / employee
£10.8k
Revenue/employee £308k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£314k£409k£480k£617k
Cost of sales£213k£247k£251k£304k
Gross profit£101k£162k£229k£313k
Operating profit£4.9k£15.9k£10.4k£27.1k
Profit before tax£4.9k£15.9k£9.8k£27.1k
Profit after tax£4.2k£14.3k£7.9k£21.6k
Profit (best available)£4.2k£14.3k£7.9k£21.6k
Employees (average)1222
Ratios
Profit margin1.3%3.5%1.6%3.5%
Gross margin32.1%39.5%47.6%50.7%
Revenue per employee£314k£204k£240k£308k
Profit per employee£4.2k£7.1k£3.9k£10.8k
Growth (year on year)
Revenue growth—▲30.1%▲17.3%▲28.6%
Profit growth—▲241.3%▼44.9%▲174.9%
Headcount growth—▲100%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£34.9k£43k£48.6k£79.3k
Net assets£38.3k£52.6k£60.4k£82k
Fixed assets£8.1k£13.9k£11.9k£8.9k
Current assets£34.9k£43k£58.4k£87.9k
Debtors—£0£9.7k£8.7k
Deferred income£824£823£824£823
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.5%
Profit ÷ revenue.
Gross margin
50.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£308k
Revenue ÷ average employees.
Profit per employee
£10.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.4%
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
▲36%
Now £82k
Cash at bank
▲63%
Now £79.3k
Headcount
0%
Now 2
Deferred income
▼0%
Now £823
Fixed assets
▼25%
Now £8.9k

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 £21.6k), 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.