Oakwood House (UK) Ltd
Registered name: OAKWOOD HOUSE (UK) LTD
Oakwood House (UK) Ltd made £7.4m revenue and £1m profit in the year to 31 Oct 2025.
Oakwood House (UK) Ltd’s revenue grew 17% to £7.4m in the year to 31 Oct 2025, with £1m profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Rochdale; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rochdale, North West
- Age
- 13 yrs · since 2013
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £3.8m | £5.1m | £6.3m | £7.4m |
| Cost of sales | £2.7m | £3.5m | £4.2m | £4.9m |
| Gross profit | £1.1m | £1.6m | £2.1m | £2.4m |
| Operating profit | £837k | £1.2m | £1.5m | £1.6m |
| Profit before tax | £796k | £1.1m | £1.3m | £2.2m |
| Profit after tax | £757k | £942k | £1.1m | £1m |
| Profit (best available) | £757k | £942k | £1.1m | £1m |
| Staff costs | — | — | £3.8m | £4.6m |
| Employees (average) | 145 | 161 | 185 | 1 |
| Ratios | ||||
| Profit margin | 19.8% | 18.5% | 17.3% | 14.1% |
| Gross margin | 29% | 32.1% | 33.5% | 33.2% |
| Revenue per employee | £26.4k | £31.6k | £34.1k | £7.4m |
| Profit per employee | £5.2k | £5.9k | £5.9k | £1m |
| Cash conversion | — | — | −131.3% | −69.8% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲32.9% | ▲23.9% | ▲16.6% |
| Profit growth | — | ▲24.4% | ▲16% | ▼5% |
| Headcount growth | — | ▲11% | ▲14.9% | ▼99.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £682k | £207k | £3m | £1.6m |
| Net assets | £3.9m | £3.9m | £4.9m | £5.8m |
| Fixed assets | £2.3m | £2.3m | £2.3m | £2.3m |
| Current assets | £1.7m | £1.8m | £4.9m | £5.1m |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £7.1k | £3.8k | £4.3k | — |
| Cash from operations | — | — | −£2m | −£1.1m |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 14.1%
- Profit ÷ revenue.
- Gross margin
- 33.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £7.4m
- Revenue ÷ average employees.
- Profit per employee
- £1m
- Profit ÷ average employees.
- Cash conversion
- −69.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 31.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▲19%
- Now £5.8m
- Cash at bank
- ▼45%
- Now £1.6m
- Headcount
- ▼99%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £2.3m
Group structure
Subsidiaries (3)
- Rochcare (UK) LtdRev. £5.4m · Profit £780k
- Rochcare LtdRev. £2.1m · Profit £563k
- Rochcare (NW) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1m), from the Companies House accounts bulk data published Jul 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.