How much does Oakland Farms Limited make?

Oakland Farms Limited reported revenue of £11.6m and a loss of £219k in the year to 30 Apr 2023, according to its accounts filed at Companies House.

How many employees does Oakland Farms Limited have?

Oakland Farms Limited reported an average of 17 employees in the year to 30 Apr 2023.

Is Oakland Farms Limited profitable?

No — Oakland Farms Limited reported a loss of £219k in the year to 30 Apr 2023.

Company No. 01010065 · Incorporated 4 May 1971

Oakland Farms Limited

Registered name: OAKLAND FARMS LIMITED

Part of Oakland Farms Holdings Limited group

Oakland Farms Limited made £11.6m revenue and a £219k loss in the year to 30 Apr 2023.

Oakland Farms Limited’s revenue grew 11% to £11.6m in the year to 30 Apr 2023, with a loss of £219k and 17 employees. The company is classified under “growing of cereals (except rice), leguminous crops and oil seeds” and is based in Moor Monkton; we hold 2 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 01110Growing of cereals (except rice), leguminous crops and oil seeds SIC 01470Raising of poultry

Status: Active
Location: Moor Monkton, Yorkshire and The Humber
Age: 55 yrs · since 1971
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.

Latest accounts · year to 30 Apr 2023

Key figures

Doing more with lessCash flow filed

Revenue

£11.6m

Growth ▲11.3%

Profit

−£219k

Growth ▼462.8%

Profit margin

−1.9%

Gross 5.4%

Employees

Change ▼10.5%

Profit / employee

−£12.9k

Revenue/employee £683k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.4m	£11.6m
Cost of sales	£9.9m	£11m
Gross profit	£485k	£628k
Operating profit	£169k	£173k
Profit before tax	£147k	£61.5k
Profit after tax	£60.3k	−£219k
Profit (best available)	£60.3k	−£219k
Staff costs	£853k	£741k
Employees (average)	19	17
Ratios
Profit margin	0.6%	−1.9%
Gross margin	4.7%	5.4%
Revenue per employee	£549k	£683k
Profit per employee	£3.2k	−£12.9k
Cash conversion	369.2%	30.6%
Growth (year on year)
Revenue growth	—	▲11.3%
Profit growth	—	▼462.8%
Headcount growth	—	▼10.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5k	£1k
Net assets	£2.5m	£2.2m
Fixed assets	£4.6m	£4.6m
Current assets	£1.8m	£2.1m
Debtors	£412k	£675k
Deferred income	£78.1k	£108k
Cash from operations	£624k	£53.1k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024

Derived from the latest filing

How the business works

Profit margin: −1.9%; Profit ÷ revenue.
Gross margin: 5.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £683k; Revenue ÷ average employees.
Profit per employee: −£12.9k; Profit ÷ average employees.
Cash conversion: 30.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5.8%; 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: ▼14%; Now £2.2m
Cash at bank: ▼33%; Now £1k
Headcount: ▼11%; Now 17
Deferred income: ▲38%; Now £108k
Fixed assets: ▼1%; Now £4.6m

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

Oakland Farms Holdings Limitedultimate parent75–100%
Oakland Farms Limitedthis company

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

Subsidiaries (2)

Oakland Feeds LimitedFigures not disclosed
Oakland UK 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 accounts for the year to 30 Apr 2023 (profit −£219k), from the Companies House accounts bulk data published Jan 2024. 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.