Oakray Limited
Registered name: OAKRAY LIMITED
Oakray Limited made £37.9m revenue and £1.6m profit in the year to 31 Oct 2025.
Oakray Limited’s revenue fell 17% to £37.9m in the year to 31 Oct 2025, with £1.6m profit. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Enfield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Enfield, East of England
- Age
- 46 yrs · since 1979
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £44m | £45.6m | £37.9m |
| Cost of sales | −£33.7m | −£35.2m | −£28.2m |
| Gross profit | £10.2m | £10.4m | £9.7m |
| Operating profit | £2.4m | £1.8m | £1.6m |
| Profit before tax | £2.6m | £1.9m | £1.8m |
| Profit after tax | £1.9m | £1.4m | £1.6m |
| Profit (best available) | £1.9m | £1.4m | £1.6m |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 4.4% | 3% | 4.1% |
| Gross margin | 23.2% | 22.8% | 25.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▲3.8% | ▼17% |
| Profit growth | — | ▼28.5% | ▲12% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jul 2025 | Accounts · bulk data Jul 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- 25.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Oakray Electrical, Fire & Security LtdFigures not disclosed
- Oakray Heating and Mechanical Services LtdFigures not disclosed
- Oakray Property Regeneration LtdFigures not disclosed
- Oakray Renewables 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 31 Oct 2025 (profit £1.6m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 16 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.