Oaktree HR & Business Consulting Limited
Registered name: OAKTREE HR & BUSINESS CONSULTING LIMITED
Oaktree HR & Business Consulting Limited made £51.6k revenue and a £7.2k loss in the year to 31 Oct 2025.
Oaktree HR & Business Consulting Limited’s revenue grew 241% to £51.6k in the year to 31 Oct 2025, with a loss of £7.2k and 2 employees. The company is classified under “management consultancy activities other than financial management” and is based in Ringwood; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Ringwood, South West
- Age
- 3 yrs · since 2023
- 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 Oct 2024 | 31 Oct 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £15.1k | £51.6k |
| Profit after tax | −£8.1k | −£7.2k |
| Profit (best available) | −£8.1k | −£7.2k |
| Staff costs | £6.5k | £18.4k |
| Employees (average) | 0 | 2 |
| Ratios | ||
| Profit margin | −53.6% | −14% |
| Revenue per employee | — | £25.8k |
| Profit per employee | — | −£3.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲240.7% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | −£8.1k | −£20.1k |
| Fixed assets | £11.6k | £1.3k |
| Current assets | £2.7k | £2.3k |
| Source | FullAccounts · bulk data Feb 2025 | FilletedAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −14%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £25.8k
- Revenue ÷ average employees.
- Profit per employee
- −£3.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- 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 −£20.1k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼89%
- Now £1.3k
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Sources
Latest figures from FilletedAccounts for the year to 31 Oct 2025 (profit −£7.2k), from the Companies House accounts bulk data published Jul 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.