Oakman Property LimitedDissolved
Registered name: OAKMAN PROPERTY LIMITED
Oakman Property Limited made £4.6m revenue and £781k profit in the year to 2 Jul 2023.
Oakman Property Limited’s revenue grew 4% to £4.6m in the year to 2 Jul 2023, with £781k profit and 95 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 3 Jul 2022 | 2 Jul 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £4.5m | £4.6m |
| Cost of sales | £2.6m | £2.7m |
| Gross profit | £1.9m | £2m |
| Operating profit | £598k | £922k |
| Profit before tax | £300k | £781k |
| Profit after tax | £300k | £781k |
| Profit (best available) | £300k | £781k |
| Staff costs | £1.5m | £1.5m |
| Employees (average) | 102 | 95 |
| Ratios | ||
| Profit margin | 6.7% | 16.9% |
| Gross margin | 41.7% | 42.6% |
| Revenue per employee | £43.7k | £48.6k |
| Profit per employee | £2.9k | £8.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲3.8% |
| Profit growth | — | ▲160.1% |
| Headcount growth | — | ▼6.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £18.6k | £14.6k |
| Net assets | −£2.5m | −£1.8m |
| Fixed assets | £10.8m | £10.7m |
| Current assets | £296k | £265k |
| Debtors | £83.4k | £64.9k |
| Deferred income | £112k | £147k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 |
How the business works
- Profit margin
- 16.9%
- Profit ÷ revenue.
- Gross margin
- 42.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.6k
- Revenue ÷ average employees.
- Profit per employee
- £8.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 231.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.4%
- 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 −£1.8m
- Cash at bank
- ▼22%
- Now £14.6k
- Headcount
- ▼7%
- Now 95
- Deferred income
- ▲32%
- Now £147k
- Fixed assets
- ▼1%
- Now £10.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Sources
Latest figures from FullAccounts for the year to 2 Jul 2023 (profit £781k), from the Companies House accounts bulk data published Feb 2024. 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.