Apple & Oak Ltd
Registered name: APPLE & OAK LTD
Apple & Oak Ltd made £53.1k revenue and £16.9k profit in the year to 31 Mar 2025.
Apple & Oak Ltd’s revenue grew 14% to £53.1k in the year to 31 Mar 2025, with £16.9k profit and 2 employees. The company is classified under “other information service activities” and is based in Gloucester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gloucester, South West
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
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 | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £58.9k | £46.8k | £53.1k |
| Profit after tax | — | £35.5k | £18.6k | £16.9k |
| Profit (best available) | — | £35.5k | £18.6k | £16.9k |
| Staff costs | — | £12.5k | £20.6k | £27.8k |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | 60.2% | 39.9% | 31.9% |
| Revenue per employee | — | £29.5k | £23.4k | £26.6k |
| Profit per employee | — | £17.7k | £9.3k | £8.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼20.6% | ▲13.6% |
| Profit growth | — | — | ▼47.4% | ▼9.2% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£4.2k | −£2k | −£1.5k | £1.1k |
| Fixed assets | £3.2k | £2.8k | £2.6k | £2.2k |
| Current assets | £5.1k | £6.3k | £5.6k | £7.8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 31.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £26.6k
- Revenue ÷ average employees.
- Profit per employee
- £8.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now £1.1k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼12%
- Now £2.2k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £16.9k), 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.