Oakhurst Court Holdings Limited
Registered name: OAKHURST COURT HOLDINGS LIMITED
Oakhurst Court Holdings Limited made £6m revenue and £803k profit in the year to 31 Mar 2025. read from filing text
Oakhurst Court Holdings Limited’s revenue grew 15% to £6m in the year to 31 Mar 2025, with £803k profit and 98 employees. The company is classified under “activities of head offices” and is based in Wakefield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wakefield, Yorkshire and The Humber
- Age
- 16 yrs · since 2010
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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) | £4.4m | £5m | £5.3m | £6m |
| Cost of sales | £2.4m | £2.6m | £2.8m | £2.9m |
| Gross profit | £2.1m | £2.4m | £2.5m | £3.1m |
| Operating profit | £912k | £1.3m | £1.1m | £1.4m |
| Profit before tax | £618k | £987k | £970k | £1.1m |
| Profit after tax | £469k | £748k | £719k | £803k |
| Profit (best available) | £469k | £748k | £719k | £803k |
| Employees (average) | 99 | 100 | 92 | 98 |
| Ratios | ||||
| Profit margin | 10.6% | 15.1% | 13.7% | 13.3% |
| Gross margin | 46.4% | 47.4% | 46.9% | 51.4% |
| Revenue per employee | £44.8k | £49.6k | £57.1k | £61.5k |
| Profit per employee | £4.7k | £7.5k | £7.8k | £8.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12% | ▲5.8% | ▲14.9% |
| Profit growth | — | ▲59.6% | ▼3.9% | ▲11.8% |
| Headcount growth | — | ▲1% | ▼8% | ▲6.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £736k | £964k | £1.4m | £893k |
| Net assets | £818k | £977k | £1.1m | £908k |
| Fixed assets | £1.8m | £1.8m | £1.8m | £1.8m |
| Current assets | £3m | £3.5m | £3.5m | £2.7m |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £9.9k | £9.8k | £9.8k | £9.8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 13.3%
- Profit ÷ revenue.
- Gross margin
- 51.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.5k
- 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
- 29.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼18%
- Now £908k
- Cash at bank
- ▼35%
- Now £893k
- Headcount
- ▲7%
- Now 98
- Deferred income
- 0%
- Now £9.8k
- Fixed assets
- 0%
- Now £1.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Charlton Court Care Home LimitedFigures not disclosed
- Oakhurst Court LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £803k), from the Companies House accounts bulk data published Dec 2025. 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.