Oakmere Homes (Northwest) Ltd
Registered name: OAKMERE HOMES (NORTHWEST) LTD
Oakmere Homes (Northwest) Ltd made £43.7m revenue and £3.7m profit in the year to 31 Mar 2025.
Oakmere Homes (Northwest) Ltd’s revenue fell 2% to £43.7m in the year to 31 Mar 2025, with £3.7m profit. The company is classified under “construction of domestic buildings” and is based in Kendal; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kendal, North West
- Age
- 23 yrs · since 2003
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £44.4m | £43.7m |
| Cost of sales | £28.2m | £35.1m | £32.5m | −£34.9m |
| Gross profit | — | — | £11.8m | £8.8m |
| Operating profit | — | — | £9.3m | £5.9m |
| Profit before tax | — | — | £8.6m | £5.1m |
| Profit after tax | £1.7m | £2.4m | £3.2m | £3.7m |
| Profit (best available) | £1.7m | £2.4m | £3.2m | £3.7m |
| Staff costs | £942k | £617k | £1.4m | — |
| Employees (average) | 32 | 33 | 35 | — |
| Ratios | ||||
| Profit margin | — | — | 7.2% | 8.5% |
| Gross margin | — | — | 26.7% | 20.2% |
| Revenue per employee | — | — | £1.3m | — |
| Profit per employee | £54.2k | £72.4k | £91k | — |
| Cash conversion | — | — | −47.7% | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼1.6% |
| Profit growth | — | ▲37.8% | ▲33.4% | ▲16.3% |
| Headcount growth | — | ▲3.1% | ▲6.1% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £2m | £17.7m | — |
| Net assets | £5.1m | £7.5m | £10.7m | — |
| Fixed assets | £184k | £155k | £182k | — |
| Current assets | £20.2m | £22.7m | £40.5m | — |
| Debtors | £3.2k | £1.7m | £10.8k | — |
| Deferred income | £0 | £0 | £0 | — |
| Cash from operations | −£3.4m | −£8.9m | −£4.4m | — |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 8.5%
- Profit ÷ revenue.
- Gross margin
- 20.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Oakmere Homes (Longtown) LtdRev. £26.8m · Profit £2.7m
- Oakmere Estates (South) LimitedFigures not disclosed
- Oakmere Homes (Kendal) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Tithegrove LimitedSwindon · Construction of domestic buildings
- Revenue
- £43.5m
- Profit
- £1.4m
- Staff
- 151
- Carver (Wolverhampton) LimitedConstruction of domestic buildings
- Revenue
- £44.1m
- Profit
- £432k
- Staff
- 219
- HMH Civils LimitedStockton on Tees · Construction of domestic buildings
- Revenue
- £45.8m
- Profit
- £1.6m
- Staff
- 54
- Shropshire Homes LimitedShrewsbury · Construction of domestic buildings
- Revenue
- £40.3m
- Profit
- £1.6m
- Staff
- 100
- Newland Homes LimitedGloucester · Construction of domestic buildings
- Revenue
- £40.2m
- Profit
- £96.2k
- Staff
- 70
- W.D.L. (Contracting) LimitedPenderyn · Construction of domestic buildings
- Revenue
- £39.9m
- Profit
- £771k
- Staff
- 194
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £3.7m), from the Companies House accounts bulk data published Jan 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.