How much does Oil & Oak Ltd make?

Oil & Oak Ltd reported revenue of £127k and a loss of £876 in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Oil & Oak Ltd have?

Oil & Oak Ltd reported an average of 4 employees in the year to 31 May 2025.

Is Oil & Oak Ltd profitable?

No — Oil & Oak Ltd reported a loss of £876 in the year to 31 May 2025.

Company No. 13410621 · Incorporated 20 May 2021

Oil & Oak Ltd

Registered name: OIL & OAK LTD

Oil & Oak Ltd made £127k revenue and a £876 loss in the year to 31 May 2025.

Oil & Oak Ltd’s revenue grew 15% to £127k in the year to 31 May 2025, with a loss of £876 and 4 employees. The company is classified under “retail sale in commercial art galleries” and is based in Hay-on-Wye; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47781Retail sale in commercial art galleries

Status: Active
Location: Hay-on-Wye, West Midlands
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£127k

Growth ▲14.7%

Profit

−£876

Growth ▼400%

Profit margin

−0.7%

Employees

Change ▲100%

Profit / employee

−£219

Revenue/employee £31.7k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£91.5k	£110k	£127k
Profit after tax	—	−£493	£292	−£876
Profit (best available)	—	−£493	£292	−£876
Staff costs	—	£9.8k	£11.7k	£16k
Employees (average)	1	1	2	4
Ratios
Profit margin	—	−0.5%	0.3%	−0.7%
Revenue per employee	—	£91.5k	£55.2k	£31.7k
Profit per employee	—	−£493	£146	−£219
Growth (year on year)
Revenue growth	—	—	▲20.8%	▲14.7%
Profit growth	—	—	—	▼400%
Headcount growth	—	0%	▲100%	▲100%
Balance sheet — indirect signals, not revenue
Net assets	−£5.7k	−£6.2k	−£11.2k	−£13.5k
Fixed assets	£1.9k	£1.5k	£1.1k	£862
Current assets	£5.4k	£6.9k	£0	£0
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −0.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £31.7k; Revenue ÷ average employees.
Profit per employee: −£219; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; 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.

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: —; Now −£13.5k
Cash at bank: —; Now —
Headcount: ▲100%; Now 4
Deferred income: —; Now —
Fixed assets: ▼25%; Now £862

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£876), from the Companies House accounts bulk data published Feb 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.