Oakview Care Group Limited
Registered name: OAKVIEW CARE GROUP LIMITED
Oakview Care Group Limited made £4.7m revenue and £674k profit in the year to 5 Apr 2025. read from filing text
Oakview Care Group Limited’s revenue grew 11% to £4.7m in the year to 5 Apr 2025, with £674k profit and 6 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 7 yrs · since 2019
- 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 | 5 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £4.2m | £4.7m |
| Cost of sales | £1.9m | £2.3m | £2.7m | £3m |
| Gross profit | £811k | £1.1m | £1.5m | £1.7m |
| Operating profit | £726k | £756k | £1.2m | £1.1m |
| Profit before tax | £592k | £564k | £946k | £888k |
| Profit after tax | £109k | £100k | £39.1k | £674k |
| Profit (best available) | £109k | £100k | £39.1k | £674k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | 2 | 2 | 2 | 6 |
| Ratios | ||||
| Profit margin | — | — | 0.9% | 14.3% |
| Gross margin | — | — | 36.2% | 36.5% |
| Revenue per employee | — | — | £2.1m | £786k |
| Profit per employee | £54.5k | £50k | £19.5k | £112k |
| Cash conversion | −94.3% | −97.3% | −70.8% | 78.2% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲11.3% |
| Profit growth | — | ▼8.2% | ▼60.9% | ▲1625% |
| Headcount growth | — | 0% | 0% | ▲200% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1k | £1.3k | £347k | £308k |
| Net assets | £1m | £1.1m | £1m | £805k |
| Fixed assets | £4.7m | £4.6m | £4.5m | £4.4m |
| Current assets | £277k | £30.5k | £347k | £573k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £6.9k | £15k | £5.6k | £5.6k |
| Cash from operations | −£685k | −£735k | −£854k | £879k |
| 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
- 14.3%
- Profit ÷ revenue.
- Gross margin
- 36.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £786k
- Revenue ÷ average employees.
- Profit per employee
- £112k
- Profit ÷ average employees.
- Cash conversion
- 78.2%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 93.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- 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
- ▼20%
- Now £805k
- Cash at bank
- ▼11%
- Now £308k
- Headcount
- ▲200%
- Now 6
- Deferred income
- 0%
- Now £5.6k
- Fixed assets
- ▼2%
- Now £4.4m
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)
- Oakview Care Home LimitedFigures 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 5 Apr 2025 (profit £674k), 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.