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Company No. 08379696 · Incorporated 29 Jan 2013

Oakhill Veterinary Centre Limited

Registered name: OAKHILL VETERINARY CENTRE LIMITED

Oakhill Veterinary Centre Limited made £10m revenue and £1.1m profit in the year to 28 Feb 2025.

Oakhill Veterinary Centre Limited’s revenue grew 5% to £10m in the year to 28 Feb 2025, with £1.1m profit and 127 employees. The company is classified under “veterinary activities” and is based in Preston; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 75000Veterinary activities
Status
Active
Location
Preston, North West
Age
13 yrs · since 2013
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. From the filing: “Oakhill Holdings (Preston) Limited”

Latest accounts · year to 28 Feb 2025

Key figures

Cash flow filed
Revenue
£10m
Growth ▲4.6%
Profit
£1.1m
Growth ▼19.5%
Profit margin
10.6%
Gross 73.2%
Employees
127
Change ▲2.4%
Profit / employee
£8.4k
Revenue/employee £78.9k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 202329 Feb 202428 Feb 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£8.6m£9.6m£10m
Cost of sales£2.2m£2.6m£2.7m
Gross profit£6.4m£7m£7.3m
Profit before tax£1.5m£1.1m£1.2m
Profit after tax£1.1m£1.3m£1.1m
Profit (best available)£1.1m£1.3m£1.1m
Staff costs£3.5m£4.1m£4.4m
Employees (average)121124127
Ratios
Profit margin13.1%13.8%10.6%
Gross margin74.4%72.7%73.2%
Revenue per employee£71.3k£77.2k£78.9k
Profit per employee£9.4k£10.7k£8.4k
Growth (year on year)
Revenue growth—▲11%▲4.6%
Profit growth—▲16.7%▼19.5%
Headcount growth—▲2.5%▲2.4%
Balance sheet — indirect signals, not revenue
Cash at bank£514k£769k£545k
Net assets£3.3m£4.2m£3.7m
Fixed assets£2.7m£2.5m£2.5m
Current assets£3m£3.6m£3.1m
Debtors£644k£748k£733k
Cash from operations£1.2m£1.1m£1.6m
SourceFullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
10.6%
Profit ÷ revenue.
Gross margin
73.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£78.9k
Revenue ÷ average employees.
Profit per employee
£8.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
25.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.3%
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
▼13%
Now £3.7m
Cash at bank
▼29%
Now £545k
Headcount
▲2%
Now 127
Deferred income
—
Now —
Fixed assets
▼0%
Now £2.5m
Corporate ownership

Group structure

Minority corporate shareholders

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £1.1m), from the Companies House accounts bulk data published Nov 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.