Oakmere Cars Limited
Registered name: OAKMERE CARS LIMITED
Part of Christopher Neil Management Services Limited groupOakmere Cars Limited made £15.6m revenue and a £198k loss in the year to 29 Mar 2025. read from filing text
Oakmere Cars Limited’s revenue grew 9% to £15.6m in the year to 29 Mar 2025, with a loss of £198k and 33 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Northwich; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Northwich, North West
- Age
- 43 yrs · since 1982
- 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. From the filing: “Christopher Neil Management Services Limited is regarded by the directors as being the company's ultimate parent company, by virtue of holding 100% of the issued share capital of the company.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 29 Mar 2023 | 29 Mar 2024 | 29 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) | £15.1m | £14.4m | £14.4m | £15.6m |
| Cost of sales | £13.3m | £12.6m | £12.9m | £14.2m |
| Gross profit | £1.9m | £1.9m | £1.5m | £1.5m |
| Operating profit | £356k | £459k | — | — |
| Profit before tax | £356k | £459k | −£167k | −£198k |
| Profit after tax | £276k | £381k | −£160k | −£198k |
| Profit (best available) | £276k | £381k | −£160k | −£198k |
| Staff costs | £955k | £1m | £1.1m | £1.2m |
| Employees (average) | 31 | 33 | 34 | 33 |
| Ratios | ||||
| Profit margin | 1.8% | 2.6% | −1.1% | −1.3% |
| Gross margin | 12.5% | 13% | 10.4% | 9.5% |
| Revenue per employee | £489k | £438k | £423k | £474k |
| Profit per employee | £8.9k | £11.5k | −£4.7k | −£6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼4.7% | ▼0.4% | ▲8.7% |
| Profit growth | — | ▲38.1% | ▼142% | — |
| Headcount growth | — | ▲6.5% | ▲3% | ▼2.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.2m | £1m | £312k | £284k |
| Net assets | £2.7m | £3.1m | £2.9m | £2.7m |
| Fixed assets | £557k | £585k | £1.4m | £1.3m |
| Current assets | £4.5m | £4.8m | £4.8m | £4.7m |
| Debtors | £246k | £305k | £441k | £844k |
| Deferred income | £335k | £135k | £72.9k | £161k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −1.3%
- Profit ÷ revenue.
- Gross margin
- 9.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £474k
- Revenue ÷ average employees.
- Profit per employee
- −£6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- 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
- ▼7%
- Now £2.7m
- Cash at bank
- ▼9%
- Now £284k
- Headcount
- ▼3%
- Now 33
- Deferred income
- ▲121%
- Now £161k
- Fixed assets
- ▼6%
- Now £1.3m
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
- Christopher Neil Management Services Limitedultimate parent75–100%
- Oakmere Cars Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Christopher Neil LimitedRev. £15.5m · Profit −£166k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Cliff Dickenson & Son (Winsford) LimitedWinsford · Sale of new cars and light motor vehicles
- Revenue
- £15.8m
- Profit
- £353k
- Staff
- 33
- Donnelly Bros (Honda) LtdSale of new cars and light motor vehicles
- Revenue
- £15.1m
- Profit
- £117k
- Staff
- 23
- Roadside Motors (Lurgan) LimitedCraigavon · Sale of new cars and light motor vehicles
- Revenue
- £15m
- Profit
- £20.1k
- Staff
- 25
- Curtis Developments Ltd.Coleraine · Sale of new cars and light motor vehicles
- Revenue
- £16.4m
- Profit
- £86.6k
- Staff
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- Commercial Associates LimitedLeicester · Sale of new cars and light motor vehicles
- Revenue
- £14.7m
- Profit
- £2m
- Staff
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- NMC Sportif LimitedBuckinghamshire · Sale of new cars and light motor vehicles
- Revenue
- £14.7m
- Profit
- £115k
- Staff
- 28
Sources
Latest figures from FullAccounts for the year to 29 Mar 2025 (profit −£198k), from the Companies House accounts bulk data published Sep 2026. 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.