Oakpoint Management Limited
Registered name: OAKPOINT MANAGEMENT LIMITED
Oakpoint Management Limited made £839k revenue and £59.5k profit in the year to 30 Nov 2025.
Oakpoint Management Limited’s revenue grew 8% to £839k in the year to 30 Nov 2025, with £59.5k profit and 5 employees. The company is classified under “retail sale of hardware, paints and glass in specialised stores” and is based in Evesham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- Age
- 27 yrs · since 1999
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £778k | £839k |
| Cost of sales | — | — | £476k | £506k |
| Gross profit | — | — | £302k | £333k |
| Operating profit | — | — | £46.8k | £76.1k |
| Profit before tax | — | — | £45.2k | £72.2k |
| Profit after tax | — | — | £35.9k | £59.5k |
| Profit (best available) | — | — | £35.9k | £59.5k |
| Employees (average) | 5 | 5 | 6 | 5 |
| Ratios | ||||
| Profit margin | — | — | 4.6% | 7.1% |
| Gross margin | — | — | 38.8% | 39.7% |
| Revenue per employee | — | — | £130k | £168k |
| Profit per employee | — | — | £6k | £11.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7.9% |
| Profit growth | — | — | — | ▲65.8% |
| Headcount growth | — | 0% | ▲20% | ▼16.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £329k | £231k | £154k | £153k |
| Net assets | £174k | £86.3k | £30.2k | £17.7k |
| Fixed assets | £154k | £25.7k | £21.5k | £31.6k |
| Current assets | £501k | £383k | £285k | £263k |
| Debtors | £24.8k | £37.1k | £26.1k | £13.8k |
| Source | AbridgedAccounts · bulk data Aug 2024 | AbridgedAccounts · bulk data Aug 2024 | AbridgedAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 39.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £168k
- Revenue ÷ average employees.
- Profit per employee
- £11.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.7%
- 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
- ▼42%
- Now £17.7k
- Cash at bank
- ▼0%
- Now £153k
- Headcount
- ▼17%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▲47%
- Now £31.6k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £59.5k), from the Companies House accounts bulk data published Jun 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.