Broad Oak Properties Limited
Registered name: BROAD OAK PROPERTIES LIMITED
Part of Broad Oak KM Limited groupBroad Oak Properties Limited made £51.4m revenue and £3.1m profit in the year to 31 Mar 2025. read from filing text
Broad Oak Properties Limited’s revenue grew 25% to £51.4m in the year to 31 Mar 2025, with £3.1m profit and 244 employees. The company is classified under “other specialised construction activities” and is based in Stoke on Trent; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Stoke on Trent, West Midlands
- Age
- 24 yrs · since 2002
- 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 is a 100% owned subsidiary of Broad Oak KM Limited, which is the ultimate parent company. The ultimate parent company prepares consolidated financial statements as at 31 March 2024 and the”
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 | 31 Mar 2023 | 31 Mar 2024 | 31 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) | £13.9m | £24.8m | £41.1m | £51.4m |
| Cost of sales | £12.5m | £20.6m | £35.8m | £44.8m |
| Gross profit | £1.4m | £4.1m | £5.2m | £6.6m |
| Operating profit | £598k | £3.2m | £4.5m | £4.5m |
| Profit before tax | £346k | £2.9m | £4.1m | £4.1m |
| Profit after tax | £297k | £2.3m | £3.1m | £3.1m |
| Profit (best available) | £297k | £2.3m | £3.1m | £3.1m |
| Staff costs | £3.4m | £5.2m | £7.8m | £10.1m |
| Employees (average) | 115 | 157 | 201 | 244 |
| Ratios | ||||
| Profit margin | 2.1% | 9.4% | 7.5% | 6% |
| Gross margin | 10.1% | 16.6% | 12.8% | 12.8% |
| Revenue per employee | £121k | £158k | £204k | £211k |
| Profit per employee | £2.6k | £14.9k | £15.3k | £12.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲78.4% | ▲65.9% | ▲25.1% |
| Profit growth | — | ▲687.3% | ▲31.5% | ▼0.1% |
| Headcount growth | — | ▲36.5% | ▲28% | ▲21.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.9m | £2.8m | £3.4m | £2m |
| Net assets | £809k | £2.1m | £3.2m | £3.5m |
| Fixed assets | — | £0 | £414k | £479k |
| Current assets | £8.7m | £13.3m | £13.7m | £14.3m |
| Debtors | £1.8m | £4.3m | £3.4m | £6m |
| Deferred income | £544k | £0 | £433k | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 12.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £211k
- Revenue ÷ average employees.
- Profit per employee
- £12.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.7%
- 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
- ▲10%
- Now £3.5m
- Cash at bank
- ▼43%
- Now £2m
- Headcount
- ▲21%
- Now 244
- Deferred income
- ▼100%
- Now £0
- Fixed assets
- ▲16%
- Now £479k
Group structure
Ownership chain
- Broad Oak KM Limitedultimate parent75–100%
- Broad Oak Properties Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Broad Oak Properties Eco LimitedRev. £31.8m · Profit £2m
- Broad Oak Commercial Services LtdRev. £9.6m · Profit £1.1m
- Broad Oak Events LimitedFigures not disclosed
- Broad Oak Management Services LimitedRev. — · Profit £2.8k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.1m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 14 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.