How much does The Shady Oak Limited make?

The Shady Oak Limited reported revenue of £852k and £63.5k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does The Shady Oak Limited have?

The Shady Oak Limited reported an average of 22 employees in the year to 31 Dec 2024.

Is The Shady Oak Limited profitable?

Yes — The Shady Oak Limited reported a profit of £63.5k in the year to 31 Dec 2024.

Company No. 14904943 · Incorporated 31 May 2023

The Shady Oak Limited

Registered name: THE SHADY OAK LIMITED

Part of Cheshire Pub Company Ltd group

The Shady Oak Limited made £852k revenue and £63.5k profit in the year to 31 Dec 2024.

The Shady Oak Limited’s revenue was £852k in the year to 31 Dec 2024, with £63.5k profit and 22 employees. The company is classified under “public houses and bars” and is based in Wilmslow; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56302Public houses and bars

Status: Active
Location: Wilmslow, North West
Age: 3 yrs · since 2023
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightYoung and profitable

Revenue

£852k

Growth —

Profit

£63.5k

Growth —

Profit margin

7.5%

Gross 65.7%

Employees

Change —

Profit / employee

£2.9k

Revenue/employee £38.7k

Profitable streak

1yr

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£852k
Cost of sales	—	£292k
Gross profit	—	£560k
Operating profit	—	£63.5k
Profit before tax	—	£63.5k
Profit after tax	—	£63.5k
Profit (best available)	—	£63.5k
Employees (average)	-15	22
Ratios
Profit margin	—	7.5%
Gross margin	—	65.7%
Revenue per employee	—	£38.7k
Profit per employee	—	£2.9k
Balance sheet — indirect signals, not revenue
Cash at bank	£22.6k	£22.8k
Net assets	£3.2k	£96.8k
Fixed assets	£11.7k	£917
Current assets	£63.5k	£108k
Debtors	£27.1k	£62.7k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 7.5%; Profit ÷ revenue.
Gross margin: 65.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.7k; Revenue ÷ average employees.
Profit per employee: £2.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.4%; 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 £96.8k
Cash at bank: —; Now £22.8k
Headcount: —; Now 22
Deferred income: —; Now —
Fixed assets: —; Now £917

Corporate ownership

Group structure

Ownership chain

Cheshire Pub Company Ltdultimate parent75–100%
The Shady Oak Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (9)

The Churchill Tree Alderley LtdRev. £1.6m · Profit £67.4k
The Space Invader, Goostrey LtdRev. £735k · Profit £9.2k
The Rascal & Radical Tarporley LtdRev. £388k · Profit −£149k
Otto Vegan Empire LimitedRev. £167k · Profit −£275
Cheshire Pub Company Hotel Division LtdFigures not disclosed
CPC Payroll Management Servics Ltd LtdFigures not disclosed
The Crown and Conspirator, Bramhall LtdFigures not disclosed
The Ship, Styal LtdFigures not disclosed
The Wizard Alderley LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £63.5k), from the Companies House accounts bulk data published Oct 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.