Oakenvale Ltd
Registered name: OAKENVALE LTD
Oakenvale Ltd made £40.9k revenue and £1.7k profit in the year to 30 Jun 2025.
Oakenvale Ltd’s revenue fell 28% to £40.9k in the year to 30 Jun 2025, with £1.7k profit and 1 employee. The company is classified under “other building completion and finishing” and is based in Evesham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Evesham, West Midlands
- Age
- 18 yrs · since 2008
- 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 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £79.3k | £88.4k | £56.6k | £40.9k |
| Profit after tax | £2.8k | £1.7k | £1k | £1.7k |
| Profit (best available) | £2.8k | £1.7k | £1k | £1.7k |
| Staff costs | £25k | £25k | £12.3k | £10.5k |
| Employees (average) | — | 2 | 2 | 1 |
| Ratios | ||||
| Profit margin | 3.6% | 1.9% | 1.8% | 4.1% |
| Revenue per employee | — | £44.2k | £28.3k | £40.9k |
| Profit per employee | — | £860 | £516 | £1.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.5% | ▼35.9% | ▼27.7% |
| Profit growth | — | ▼39% | ▼40% | ▲63.2% |
| Headcount growth | — | — | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £1.9k | £1.6k | £2.1k | £1.9k |
| Current assets | £1.9k | £1.6k | £2.1k | £1.9k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 4.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.9k
- Revenue ÷ average employees.
- Profit per employee
- £1.7k
- 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
- ▼12%
- Now £1.9k
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- G&M Solutions LtdLondon · Other building completion and finishing
- Revenue
- £101k
- Profit
- £17.4k
- Staff
- 1
- Pro Point Brickwork LtdFareham · Other building completion and finishing
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- £102k
- Profit
- £10.8k
- Staff
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- Heatley LimitedChatham · Other building completion and finishing
- Revenue
- £102k
- Profit
- £46.7k
- Staff
- 0
- T. R. Contract Services LimitedBristol · Other building completion and finishing
- Revenue
- £103k
- Profit
- £7.6k
- Staff
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- Stem Designs LimitedRugeley · Other building completion and finishing
- Revenue
- £106k
- Profit
- £19.4k
- Staff
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- Koda & Sons Construction LtdHarlow · Other building completion and finishing
- Revenue
- £106k
- Profit
- £12.4k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.7k), from the Companies House accounts bulk data published Mar 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.