Oakland Farms Limited
Registered name: OAKLAND FARMS LIMITED
Part of Oakland Farms Holdings Limited groupOakland 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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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 |
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.
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.
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
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.