oakwood school (holdings) limited
oakwood school (holdings) limited Company Information
Company Number
00835553
Next Accounts
May 2026
Shareholders
s.d. smyth
trustees of lawson family discretionary settlement
View AllGroup Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
greathouse farm, lynwick street rudgwick, horsham, west sussex, RH12 3DJ
Website
www.oakwoodschool.co.ukoakwood school (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD SCHOOL (HOLDINGS) LIMITED at £1.3m based on a Turnover of £397.3k and 3.32x industry multiple (adjusted for size and gross margin).
oakwood school (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD SCHOOL (HOLDINGS) LIMITED at £0 based on an EBITDA of £-1.6k and a 6.49x industry multiple (adjusted for size and gross margin).
oakwood school (holdings) limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD SCHOOL (HOLDINGS) LIMITED at £2.3m based on Net Assets of £1.3m and 1.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Oakwood School (holdings) Limited Overview
Oakwood School (holdings) Limited is a live company located in horsham, RH12 3DJ with a Companies House number of 00835553. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 1965, it's largest shareholder is s.d. smyth with a 40% stake. Oakwood School (holdings) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £397.3k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Oakwood School (holdings) Limited Health Check
Pomanda's financial health check has awarded Oakwood School (Holdings) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £397.3k, make it smaller than the average company (£990.9k)
- Oakwood School (holdings) Limited
£990.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (5.7%)
- Oakwood School (holdings) Limited
5.7% - Industry AVG
Production
with a gross margin of 72.4%, this company has a comparable cost of product (72.4%)
- Oakwood School (holdings) Limited
72.4% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (28.7%)
- Oakwood School (holdings) Limited
28.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Oakwood School (holdings) Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- Oakwood School (holdings) Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £198.7k, this is equally as efficient (£198.7k)
- Oakwood School (holdings) Limited
£198.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood School (holdings) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood School (holdings) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood School (holdings) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 45 weeks, this is more cash available to meet short term requirements (10 weeks)
45 weeks - Oakwood School (holdings) Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.4%, this is a lower level of debt than the average (69.5%)
3.4% - Oakwood School (holdings) Limited
69.5% - Industry AVG
OAKWOOD SCHOOL (HOLDINGS) LIMITED financials
Oakwood School (Holdings) Limited's latest turnover from August 2024 is estimated at £397.3 thousand and the company has net assets of £1.3 million. According to their latest financial statements, Oakwood School (Holdings) Limited has 2 employees and maintains cash reserves of £39.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Interest Payable | ||||||||||||||||
| Interest Receivable | ||||||||||||||||
| Pre-Tax Profit | ||||||||||||||||
| Tax | ||||||||||||||||
| Profit After Tax | ||||||||||||||||
| Dividends Paid | ||||||||||||||||
| Retained Profit | ||||||||||||||||
| Employee Costs | ||||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,301,761 | 1,322,580 | 1,343,398 | 1,364,217 | 1,385,036 | 1,405,855 | 1,426,673 | 1,447,491 | 1,468,310 | 1,489,129 | 1,509,947 | 1,530,766 | 1,551,585 | 1,572,404 | 1,593,223 | 1,614,042 |
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 1,301,761 | 1,322,580 | 1,343,398 | 1,364,217 | 1,385,036 | 1,405,855 | 1,426,673 | 1,447,491 | 1,468,310 | 1,489,129 | 1,509,947 | 1,530,766 | 1,551,585 | 1,572,404 | 1,593,223 | 1,614,042 |
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 38,625 | 2,969 | 2,969 | 2,969 | 2,969 | 2,969 | 5,312 | |||||||||
| Group Debtors | ||||||||||||||||
| Misc Debtors | 2,969 | 2,969 | 2,969 | |||||||||||||
| Cash | 39,340 | 33,348 | 20,968 | 87,858 | 23,109 | 44,670 | 22,529 | 31,705 | 87,250 | 66,492 | 43,863 | 22,652 | 6,122 | 2,294 | ||
| misc current assets | ||||||||||||||||
| total current assets | 39,340 | 33,348 | 20,968 | 87,858 | 61,734 | 44,670 | 25,498 | 34,674 | 90,219 | 69,461 | 46,832 | 25,621 | 9,091 | 2,969 | 5,312 | 2,294 |
| total assets | 1,341,101 | 1,355,928 | 1,364,366 | 1,452,075 | 1,446,770 | 1,450,525 | 1,452,171 | 1,482,165 | 1,558,529 | 1,558,590 | 1,556,779 | 1,556,387 | 1,560,676 | 1,575,373 | 1,598,535 | 1,616,336 |
| Bank overdraft | 24,679 | 41,880 | 33,000 | 33,000 | 33,000 | 4,703 | ||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 1 | 66,593 | 65,550 | 65,548 | 70,968 | 66,718 | 77,842 | 69,957 | ||||||||
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 44,980 | 39,205 | 33,057 | 31,303 | 29,450 | 28,986 | 32,798 | 31,385 | 32,980 | |||||||
| total current liabilities | 44,980 | 39,205 | 33,057 | 31,303 | 54,129 | 70,866 | 65,798 | 64,385 | 65,981 | 66,593 | 65,550 | 65,548 | 70,968 | 71,421 | 77,842 | 69,957 |
| loans | 25,739 | 76,500 | 149,471 | 258,373 | 163,375 | 199,690 | 235,205 | 269,992 | 303,907 | 364,941 | 436,388 | |||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | 132,000 | 132,000 | 132,000 | 132,000 | 132,000 | 104,000 | 65,700 | |||||||||
| provisions | ||||||||||||||||
| total long term liabilities | 25,739 | 76,500 | 149,471 | 258,373 | 295,375 | 331,690 | 367,205 | 401,992 | 435,907 | 468,941 | 502,088 | |||||
| total liabilities | 44,980 | 39,205 | 33,057 | 31,303 | 54,129 | 96,605 | 142,298 | 213,856 | 324,354 | 361,968 | 397,240 | 432,753 | 472,960 | 507,328 | 546,783 | 572,045 |
| net assets | 1,296,121 | 1,316,723 | 1,331,309 | 1,420,772 | 1,392,641 | 1,353,920 | 1,309,873 | 1,268,309 | 1,234,175 | 1,196,622 | 1,159,539 | 1,123,634 | 1,087,716 | 1,068,045 | 1,051,752 | 1,044,291 |
| total shareholders funds | 1,296,121 | 1,316,723 | 1,331,309 | 1,420,772 | 1,392,641 | 1,353,920 | 1,309,873 | 1,268,309 | 1,234,175 | 1,196,622 | 1,159,539 | 1,123,634 | 1,087,716 | 1,068,045 | 1,051,752 | 1,044,291 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 20,819 | 20,818 | 20,819 | 20,819 | 20,819 | 20,818 | 20,818 | 20,819 | 20,819 | 20,818 | 20,819 | 20,819 | 20,819 | 20,819 | 20,819 | 20,819 |
| Amortisation | ||||||||||||||||
| Tax | ||||||||||||||||
| Stock | ||||||||||||||||
| Debtors | -38,625 | 38,625 | -2,969 | -2,343 | 5,312 | |||||||||||
| Creditors | -1 | -66,592 | 1,043 | 2 | -5,420 | 4,250 | -11,124 | 7,885 | 69,957 | |||||||
| Accruals and Deferred Income | 5,775 | 6,148 | 1,754 | 1,853 | 464 | -3,812 | 1,413 | -1,595 | 32,980 | |||||||
| Deferred Taxes & Provisions | ||||||||||||||||
| Cash flow from operations | ||||||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | ||||||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| Other Short Term Loans | ||||||||||||||||
| Long term loans | -25,739 | -50,761 | -72,971 | -108,902 | 94,998 | -36,315 | -35,515 | -34,787 | -33,915 | -61,034 | -71,447 | 436,388 | ||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | -132,000 | 28,000 | 38,300 | 65,700 | ||||||||||||
| share issue | ||||||||||||||||
| interest | ||||||||||||||||
| cash flow from financing | ||||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 5,992 | 12,380 | -66,890 | 64,749 | -21,561 | 22,141 | -9,176 | -55,545 | 20,758 | 22,629 | 21,211 | 16,530 | 6,122 | -2,294 | 2,294 | |
| overdraft | -24,679 | -17,201 | 8,880 | 33,000 | -4,703 | 4,703 | ||||||||||
| change in cash | 5,992 | 12,380 | -66,890 | 89,428 | -4,360 | 13,261 | -9,176 | -55,545 | -12,242 | 22,629 | 21,211 | 16,530 | 10,825 | -4,703 | -2,294 | 2,294 |
oakwood school (holdings) limited Credit Report and Business Information
Oakwood School (holdings) Limited Competitor Analysis
Perform a competitor analysis for oakwood school (holdings) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
oakwood school (holdings) limited Ownership
OAKWOOD SCHOOL (HOLDINGS) LIMITED group structure
Oakwood School (Holdings) Limited has no subsidiary companies.
Ultimate parent company
OAKWOOD SCHOOL (HOLDINGS) LIMITED
00835553
oakwood school (holdings) limited directors
Oakwood School (Holdings) Limited currently has 2 directors. The longest serving directors include Ms Valerie Gates (Feb 1993) and Mr Michael Lawson (Feb 1994).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Valerie Gates | 83 years | Feb 1993 | - | Director | |
| Mr Michael Lawson | 79 years | Feb 1994 | - | Director |
P&L
August 2024turnover
397.3k
+11%
operating profit
-22.4k
0%
gross margin
72.4%
-0.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
1.3m
-0.02%
total assets
1.3m
-0.01%
cash
39.3k
+0.18%
net assets
Total assets minus all liabilities
oakwood school (holdings) limited company details
company number
00835553
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
January 1965
age
60
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2024
previous names
N/A
accountant
EV ACCOUNTANTS LIMITED
auditor
-
address
greathouse farm, lynwick street rudgwick, horsham, west sussex, RH12 3DJ
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
oakwood school (holdings) limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to oakwood school (holdings) limited. Currently there are 0 open charges and 1 have been satisfied in the past.
oakwood school (holdings) limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for OAKWOOD SCHOOL (HOLDINGS) LIMITED. This can take several minutes, an email will notify you when this has completed.
oakwood school (holdings) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
