How much does Oakleaf Partnership Limited make?

Oakleaf Partnership Limited reported revenue of £16.1m and £66.1k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Oakleaf Partnership Limited have?

Oakleaf Partnership Limited reported an average of 93 employees in the year to 31 Mar 2023.

Is Oakleaf Partnership Limited profitable?

Yes — Oakleaf Partnership Limited reported a profit of £66.1k in the year to 31 Mar 2023.

Company No. 05396257 · Incorporated 17 Mar 2005

Oakleaf Partnership Limited

Registered name: OAKLEAF PARTNERSHIP LIMITED

Oakleaf Partnership Limited made £16.1m revenue and £66.1k profit in the year to 31 Mar 2023.

Oakleaf Partnership Limited’s revenue grew 30% to £16.1m in the year to 31 Mar 2023, with £66.1k profit and 93 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: London, London
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Mar 2023

Key figures

IndependentCapital-lightCash flow filed

Revenue

£16.1m

Growth ▲29.8%

Profit

£66.1k

Growth ▼89.5%

Profit margin

0.4%

Gross 60.9%

Employees

Change ▲32.9%

Profit / employee

£711

Revenue/employee £173k

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 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.4m	£16.1m
Cost of sales	£4.5m	£6.3m
Gross profit	£8m	£9.8m
Operating profit	£823k	£67.1k
Profit before tax	£803k	£34.8k
Profit after tax	£628k	£66.1k
Profit (best available)	£628k	£66.1k
Staff costs	£5.7m	£7.3m
Employees (average)	70	93
Ratios
Profit margin	5.1%	0.4%
Gross margin	64%	60.9%
Revenue per employee	£178k	£173k
Profit per employee	£9k	£711
Cash conversion	167.9%	−1524%
Growth (year on year)
Revenue growth	—	▲29.8%
Profit growth	—	▼89.5%
Headcount growth	—	▲32.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.5m
Net assets	£1.4m	£1.4m
Fixed assets	£137k	£111k
Current assets	£5.1m	£4.8m
Debtors	£3.8m	£2.7m
Cash from operations	£1.4m	−£1m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 60.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £173k; Revenue ÷ average employees.
Profit per employee: £711; Profit ÷ average employees.
Cash conversion: −1524%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.9%; 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: ▲5%; Now £1.4m
Cash at bank: ▲38%; Now £1.5m
Headcount: ▲33%; Now 93
Deferred income: —; Now —
Fixed assets: ▼19%; Now £111k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £66.1k), from the Companies House accounts bulk data published Dec 2023. 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.