How much does Oaktree Court Limited make?

Oaktree Court Limited reported revenue of £517k and £92.1k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Oaktree Court Limited have?

Oaktree Court Limited reported an average of 16 employees in the year to 31 Mar 2025.

Is Oaktree Court Limited profitable?

Yes — Oaktree Court Limited reported a profit of £92.1k in the year to 31 Mar 2025.

Company No. 02209599 · Incorporated 4 Jan 1988

Oaktree Court Limited

Registered name: OAKTREE COURT LIMITED

Oaktree Court Limited made £517k revenue and £92.1k profit in the year to 31 Mar 2025.

Oaktree Court Limited’s revenue grew 9% to £517k in the year to 31 Mar 2025, with £92.1k profit and 16 employees. The company is classified under “other residential care activities” and is based in Warwick; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Warwick, West Midlands
Age: 38 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£517k

Growth ▲8.7%

Profit

£92.1k

Growth ▲4.6%

Profit margin

17.8%

Employees

Change 0%

Profit / employee

£5.8k

Revenue/employee £32.3k

Profitable streak

4yrs

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£411k	£429k	£476k	£517k
Operating profit	£53.7k	£62.2k	£84.8k	£88.8k
Profit before tax	£53.7k	£62.7k	£88.8k	£92.9k
Profit after tax	£53.7k	£62.6k	£88.1k	£92.1k
Profit (best available)	£53.7k	£62.6k	£88.1k	£92.1k
Employees (average)	16	16	16	16
Ratios
Profit margin	13.1%	14.6%	18.5%	17.8%
Revenue per employee	£25.7k	£26.8k	£29.8k	£32.3k
Profit per employee	£3.4k	£3.9k	£5.5k	£5.8k
Growth (year on year)
Revenue growth	—	▲4.3%	▲11%	▲8.7%
Profit growth	—	▲16.6%	▲40.7%	▲4.6%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£149k	£172k	£208k	£275k
Net assets	£51	£51	£51	£51
Current assets	£170k	£221k	£274k	£327k
Debtors	£10.6k	£39.9k	£57.4k	£46.1k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 17.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.3k; Revenue ÷ average employees.
Profit per employee: £5.8k; 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: 8.9%; 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 £51
Cash at bank: ▲32%; Now £275k
Headcount: 0%; Now 16
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £92.1k), from the Companies House accounts bulk data published Nov 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.