Oakseal Ltd.
Registered name: OAKSEAL LTD.
Oakseal Ltd. made £9m revenue and a £374k loss in the year to 31 Aug 2024. read from filing text
Oakseal Ltd.’s revenue fell 6% to £9m in the year to 31 Aug 2024, with a loss of £374k and 220 employees. The company is classified under “activities of head offices” and is based in Stanmore; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stanmore, London
- Age
- 12 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £8.3m | £9.6m | £9m |
| Cost of sales | £5.5m | £6.3m | £5.9m |
| Gross profit | £2.8m | £3.2m | £3.1m |
| Operating profit | £844k | £1.6m | £1.2m |
| Profit before tax | £536k | £1.1m | £279k |
| Profit after tax | £672k | £63.5k | −£374k |
| Profit (best available) | £672k | £63.5k | −£374k |
| Employees (average) | 211 | 217 | 220 |
| Ratios | |||
| Profit margin | 8.1% | 0.7% | −4.2% |
| Gross margin | 33.6% | 33.9% | 34.5% |
| Revenue per employee | £39.3k | £44.1k | £40.9k |
| Profit per employee | £3.2k | £293 | −£1.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲15.2% | ▼6% |
| Profit growth | — | ▼90.5% | ▼688.8% |
| Headcount growth | — | ▲2.8% | ▲1.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.6k | £1.4k | £0 |
| Net assets | £66.9k | £58.9k | £68.8k |
| Fixed assets | £819k | £819k | £819k |
| Current assets | £69.6k | £59.2k | £69.1k |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −4.2%
- Profit ÷ revenue.
- Gross margin
- 34.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.9k
- Revenue ÷ average employees.
- Profit per employee
- −£1.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- 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
- ▲17%
- Now £68.8k
- Cash at bank
- ▼100%
- Now £0
- Headcount
- ▲1%
- Now 220
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £819k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Inspired Learning Group (UK) LimitedRev. £4.8m · Profit £1.6m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit −£374k), from the Companies House accounts bulk data published May 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.