How much does Oakminster Group Limited make?

Oakminster Group Limited reported revenue of £17m and £368k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Oakminster Group Limited have?

Oakminster Group Limited reported an average of 414 employees in the year to 31 Mar 2025.

Is Oakminster Group Limited profitable?

Yes — Oakminster Group Limited reported a profit of £368k in the year to 31 Mar 2025.

Company No. SC642222 · Incorporated 20 Sep 2019

Oakminster Group Limited

Registered name: OAKMINSTER GROUP LIMITED

Oakminster Group Limited made £17m revenue and £368k profit in the year to 31 Mar 2025. read from filing text

Oakminster Group Limited’s revenue grew 12% to £17m in the year to 31 Mar 2025, with £368k profit and 414 employees. The company is classified under “residential nursing care facilities” and is based in Glasgow; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Glasgow, Scotland
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£17m

Growth ▲11.9%

Profit

£368k

Growth ▲7.4%

Profit margin

2.2%

Gross 37.7%

Employees

414

Change ▲5.6%

Profit / employee

£889

Revenue/employee £41k

Profitable streak

2yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£11.8m	£13.8m	£15.2m	£17m
Cost of sales	£8.3m	£9.4m	£10m	£10.6m
Gross profit	£3.5m	£4.4m	£5.1m	£6.4m
Operating profit	£655k	£576k	£1.8m	£1.8m
Profit before tax	£205k	−£146k	£750k	£774k
Profit after tax	£48.5k	−£138k	£343k	£368k
Profit (best available)	£48.5k	−£138k	£343k	£368k
Employees (average)	356	386	392	414
Ratios
Profit margin	0.4%	−1%	2.3%	2.2%
Gross margin	29.5%	32%	33.8%	37.7%
Revenue per employee	£33.1k	£35.9k	£38.7k	£41k
Profit per employee	£136	−£357	£874	£889
Growth (year on year)
Revenue growth	—	▲17.3%	▲9.6%	▲11.9%
Profit growth	—	▼384%	—	▲7.4%
Headcount growth	—	▲8.4%	▲1.6%	▲5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2	£2	£2	£2
Net assets	£300k	£300k	£300k	£300k
Fixed assets	£300k	£300k	£300k	£300k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.2%; Profit ÷ revenue.
Gross margin: 37.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41k; Revenue ÷ average employees.
Profit per employee: £889; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; 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.

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: 0%; Now £300k
Cash at bank: 0%; Now £2
Headcount: ▲6%; Now 414
Deferred income: —; Now —
Fixed assets: 0%; Now £300k

Corporate ownership

Group structure

Subsidiaries (2)

Oakminster Healthcare LimitedRev. £13.4m · Profit £125k
Oakminster Properties 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 Mar 2025 (profit £368k), from the Companies House accounts bulk data published Dec 2025. 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.