How much does Oxford Aunts Limited make?

Oxford Aunts Limited reported revenue of £6.4m and £797k profit in the year to 31 Aug 2023, according to its accounts filed at Companies House.

How many employees does Oxford Aunts Limited have?

Oxford Aunts Limited reported an average of 123 employees in the year to 31 Aug 2023.

Is Oxford Aunts Limited profitable?

Yes — Oxford Aunts Limited reported a profit of £797k in the year to 31 Aug 2023.

Company No. 02903352 · Incorporated 1 Mar 1994

Oxford Aunts Limited

Registered name: OXFORD AUNTS LIMITED

Part of Gcg Intermediate Ltd group

Oxford Aunts Limited made £6.4m revenue and £797k profit in the year to 31 Aug 2023. read from filing text

Oxford Aunts Limited’s revenue grew 3% to £6.4m in the year to 31 Aug 2023, with £797k profit and 123 employees. The company is classified under “other residential care activities” and is based in London; we hold 2 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: London, London
Age: 32 yrs · since 1994
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: “The company's immediate parent company is GCG Intermediate Ltd, registered in England and Wales. The registered office is 120 Leman Street, London, E1 8EU.”

Latest accounts · year to 31 Aug 2023

Key figures

Operating leverage

Revenue

£6.4m

Growth ▲3.2%

Profit

£797k

Growth ▲7.6%

Profit margin

12.4%

Gross 32.1%

Employees

123

Change ▲2.5%

Profit / employee

£6.5k

Revenue/employee £52.2k

Profitable streak

2yrs

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	31 Aug 2022	31 Aug 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.2m	£6.4m
Cost of sales	£4.4m	£4.4m
Gross profit	£1.8m	£2.1m
Operating profit	£741k	£754k
Profit before tax	£741k	£797k
Profit (best available)	£741k	£797k
Staff costs	£5.1m	£5m
Employees (average)	120	123
Ratios
Profit margin	11.9%	12.4%
Gross margin	29.3%	32.1%
Revenue per employee	£51.8k	£52.2k
Profit per employee	£6.2k	£6.5k
Growth (year on year)
Revenue growth	—	▲3.2%
Profit growth	—	▲7.6%
Headcount growth	—	▲2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.2m	£3.5m
Net assets	£3.2m	£3.8m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024

Derived from the latest filing

How the business works

Profit margin: 12.4%; Profit ÷ revenue.
Gross margin: 32.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.2k; Revenue ÷ average employees.
Profit per employee: £6.5k; 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.

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: ▲20%; Now £3.8m
Cash at bank: ▲10%; Now £3.5m
Headcount: ▲3%; Now 123
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Gcg Intermediate Ltd (registered outside the UK register)ultimate parent75–100%
The Good Care Group London Limited75–100%
Oxford Aunts Limitedthis company

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

Sister companies (1)

The Good Care Group Scotland LimitedRev. £3.9m · Profit £196k

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 FullAccounts for the year to 31 Aug 2023 (profit £797k), from the Companies House accounts bulk data published Aug 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.