How much does Oak Housing Limited make?

Oak Housing Limited reported revenue of £7.8m and a loss of £1.5m in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Oak Housing Limited have?

Oak Housing Limited reported an average of 28 employees in the year to 31 Aug 2025.

Is Oak Housing Limited profitable?

No — Oak Housing Limited reported a loss of £1.5m in the year to 31 Aug 2025.

Company No. 07830210 · Incorporated 1 Nov 2011

Oak Housing Limited

Registered name: OAK HOUSING LIMITED

Part of Acorn Affordable Housing Limited group

Oak Housing Limited made £7.8m revenue and a £1.5m loss in the year to 31 Aug 2025. read from filing text

Oak Housing Limited’s revenue fell 4% to £7.8m in the year to 31 Aug 2025, with a loss of £1.5m and 28 employees. The company is classified under “renting and operating of housing association real estate” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68201Renting and operating of Housing Association real estate

Status: Active
Location: London, London
Age: 14 yrs · since 2011
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Aug 2025

Key figures

Cash flow filed

Revenue

£7.8m

Growth ▼4%

Profit

−£1.5m

Growth ▼282%

Profit margin

−19.1%

Gross 84.4%

Employees

Change ▲16.7%

Profit / employee

−£53.3k

Revenue/employee £280k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.6m	£7.1m	£8.2m	£7.8m
Cost of sales	£3.1m	£4.6m	£4.8m	£1.2m
Gross profit	£1.5m	£2.5m	£3.4m	£6.6m
Operating profit	£340k	£1.6m	£1.7m	£1.7m
Profit before tax	£46.8k	£1.4m	£521k	−£1.5m
Profit after tax	−£25k	£1.1m	£820k	−£1.5m
Profit (best available)	−£25k	£1.1m	£820k	−£1.5m
Staff costs	£455k	£539k	£790k	£895k
Employees (average)	14	16	24	28
Ratios
Profit margin	−0.5%	15.3%	10.1%	−19.1%
Gross margin	31.9%	35.4%	41.1%	84.4%
Revenue per employee	£329k	£447k	£340k	£280k
Profit per employee	−£1.8k	£68.4k	£34.2k	−£53.3k
Cash conversion	−150.2%	−66.5%	−132.3%	−314.3%
Growth (year on year)
Revenue growth	—	▲55.2%	▲14.1%	▼4%
Profit growth	—	—	▼25.1%	▼282%
Headcount growth	—	▲14.3%	▲50%	▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£97.6k	£124k	£203k	£34.1k
Net assets	£1.4m	£2.5m	£700k	£2.5m
Fixed assets	£9.7m	£9.7m	£21.4m	£62.8m
Current assets	£5.6m	£6.8m	£6.2m	£6.1m
Debtors	£835k	£1.8m	£1.1m	£1.2m
Deferred income	£235k	£304k	£382k	£30.8k
Cash from operations	−£511k	−£1.1m	−£2.2m	−£5.3m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: −19.1%; Profit ÷ revenue.
Gross margin: 84.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £280k; Revenue ÷ average employees.
Profit per employee: −£53.3k; Profit ÷ average employees.
Cash conversion: −314.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 802%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.8%; 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: ▲258%; Now £2.5m
Cash at bank: ▼83%; Now £34.1k
Headcount: ▲17%; Now 28
Deferred income: ▼92%; Now £30.8k
Fixed assets: ▲193%; Now £62.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Acorn Affordable Housing Limitedultimate parent75–100%
Oak Housing Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£1.5m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.