Oilfield Production Consultants (opc) Limited

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oilfield production consultants (opc) limited Company Information

Live

MatureMidHealthy

Company Number

02299264

Website

http://opc.co.uk

Registered Address

1-2 apollo studios, charlton kings road, london, NW5 2SB

Industry

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

Telephone

02074281111

Next Accounts Due

September 2025

Group Structure

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Directors

Piers Johnson33 Years

Ryan Moore4 Years

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Shareholders

piers johnson 71%

oilfield production consultants (opc) limited 9.8%

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oilfield production consultants (opc) limited Estimated Valuation

£5.4m

Pomanda estimates the enterprise value of OILFIELD PRODUCTION CONSULTANTS (OPC) LIMITED at £5.4m based on Net Assets of £2.4m and 2.27x industry multiple (adjusted for liquidity).

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Oilfield Production Consultants (opc) Limited is a live company located in london, NW5 2SB with a Companies House number of 02299264. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 1988, it's largest shareholder is piers johnson with a 71% stake. Oilfield Production Consultants (opc) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.9m with healthy growth in recent years.

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Pomanda's financial health check has awarded Oilfield Production Consultants (Opc) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

3 Regular

5 Weak

Size

annual sales of £7.9m, make it larger than the average company (£2.8m)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7%)

EXPORT

Oilfield Production Consultants (Opc) Limited's latest turnover from December 2023 is £7.9 million and the company has net assets of £2.4 million. According to their latest financial statements, Oilfield Production Consultants (Opc) Limited has 20 employees and maintains cash reserves of £921.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Turnover	7,911,942	7,374,203	7,622,446	7,032,011	9,732,771	11,863,214	9,414,151	8,139,528	9,422,161	19,003,259	20,628,657	23,003,343	21,659,545	18,367,656	14,430,361
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	5,781,295	5,642,718	6,045,180	4,787,226	6,423,166	10,301,207	7,380,629	6,085,335	8,262,227	16,111,354	16,981,828	17,867,403	17,067,720	14,491,304	11,434,771
Gross Profit	2,130,647	1,731,485	1,577,266	2,244,785	3,309,605	1,562,007	2,033,522	2,054,193	1,159,934	2,891,905	3,646,829	5,135,940	4,591,825	3,876,352	2,995,590
Admin Expenses	1,827,571	1,113,818	1,116,208	2,649,060	2,662,461	2,066,263	2,039,551	1,913,227	2,018,258	2,960,656	2,904,818	2,371,639	1,669,467	632,096	1,118,116
Operating Profit	303,076	617,667	461,058	-404,275	647,144	-504,256	-6,029	140,966	-858,324	-68,751	742,011	2,764,301	2,922,358	3,244,256	1,877,474
Interest Payable	209,479	25,247	168,475	126,088	45,640	0	0	0	0	0	0	0	0	0	0
Interest Receivable	3,706	306,775	2,233	8,573	9,431	5,767	11,276	38,391	11,559	17,965	85,580	13,984	5,543	13,485	70,043
Pre-Tax Profit	259,573	514,452	182,674	-408,031	610,935	-499,307	5,247	179,357	-846,765	-50,786	827,591	2,778,285	2,927,901	3,257,741	1,947,517
Tax	-90,089	-112,000	-97,463	-68,533	-156,009	49,457	-169,574	-188,321	-127,339	-298,101	-346,944	-653,527	-759,801	-1,067,382	-476,509
Profit After Tax	169,484	402,452	85,211	-476,564	454,926	-449,850	-164,327	-8,964	-974,104	-348,887	480,647	2,124,758	2,168,100	2,190,359	1,471,008
Dividends Paid	0	0	0	0	0	0	0	0	0	0	800,000	500,000	1,548,100	0	0
Retained Profit	169,484	402,452	85,211	-476,564	407,667	-447,257	-164,327	-8,964	-974,104	-348,887	-319,353	1,624,758	620,000	390,359	893,008
Employee Costs	1,330,310	1,187,954	1,427,948	1,566,515	1,964,346	2,020,150	1,794,141	1,799,505	2,354,566	4,313,889	4,226,878	2,400,520	1,942,067	1,376,635	785,670
Number Of Employees	20	19	18	24	24	26	35	36	41	52	45	32	31	30	24
EBITDA*	394,033	728,473	593,105	-276,482	789,205	-425,847	66,622	221,997	-758,114	-56,107	795,780	2,808,633	2,945,865	3,269,147	1,929,736

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Tangible Assets	920,464	900,989	977,786	1,021,822	1,207,993	1,251,896	836,627	964,789	974,667	2,013,392	1,041,625	1,145,073	115,625	37,479	139,502
Intangible Assets	180,149	42,201	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	5,000	5,000	5,000	5,000	103,507	0	116,985	120,899	116,985	103,507	103,507	5,000	0	0	100,260
Debtors (Due After 1 year)	0	0	0	0	0	0	0	82,036	0	0	0	0	93,297	0	0
Total Fixed Assets	1,100,613	943,190	977,786	1,021,822	1,207,993	1,251,896	836,627	964,789	974,667	2,013,392	1,041,625	1,145,073	115,625	37,479	139,502
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	2,352,308	2,151,406	2,742,861	2,506,368	2,901,437	2,823,634	2,120,535	1,787,849	2,037,561	2,888,292	4,011,175	4,423,868	4,566,253	4,363,841	3,602,762
Group Debtors	0	0	0	0	0	0	114,968	35,975	0	0	0	0	0	0	0
Misc Debtors	198,233	289,204	0	270,931	233,943	0	963,376	430,317	1,501,789	262,232	501,622	888,998	628,469	584,699	307,835
Cash	921,513	1,231,541	1,112,614	1,338,013	531,158	1,200,317	337,512	1,565,040	1,310,395	1,402,947	1,929,487	1,977,844	1,324,880	784,069	631,441
misc current assets	0	0	0	0	0	25,932	0	0	0	298,245	312,127	72,529	0	0	0
total current assets	3,472,067	3,672,151	3,855,475	4,115,312	3,677,882	4,410,680	3,536,391	3,819,181	4,849,745	4,851,716	6,754,411	7,363,239	6,519,602	5,732,609	4,542,038
total assets	4,572,680	4,615,341	4,833,261	5,137,134	4,885,875	5,662,576	4,373,018	4,783,970	5,824,412	6,865,108	7,796,036	8,508,312	6,635,227	5,770,088	4,681,540
Bank overdraft	0	0	273,726	0	400,786	914,329	0	0	0	0	0	0	0	13,525	0
Bank loan	200,000	200,000	200,000	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	1,004,168	763,484	1,301,374	1,600,280	1,010,656	1,118,810	1,010,828	726,626	1,137,108	1,299,301	1,824,897	2,329,895	1,987,342	1,954,075	1,551,093
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96,311
other short term finances	47,105	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	47,944	63,422	54,926	47,790	66,729	0	0	0	0	0	0	0	0	0	0
other current liabilities	518,452	482,909	0	355,641	351,010	0	457,148	987,975	1,556,146	1,460,545	1,516,990	1,404,915	1,499,141	382,064	453,936
total current liabilities	1,817,669	1,509,815	1,830,026	2,003,711	1,829,181	2,891,246	1,467,976	1,714,601	2,693,254	2,759,846	3,341,887	3,734,810	3,486,483	2,349,664	2,101,340
loans	766,668	1,166,666	1,566,668	2,000,000	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	9,760	19,416	0	0	0	0	0	0	0	0	2,054,960	1,155,230
total long term liabilities	383,334	583,333	783,334	1,004,880	9,708	15,093	0	0	0	0	0	0	0	1,027,480	577,615
total liabilities	2,201,003	2,093,148	2,613,360	3,008,591	1,838,889	2,906,339	1,467,976	1,714,601	2,693,254	2,759,846	3,341,887	3,734,810	3,486,483	3,377,144	2,678,955
net assets	2,371,677	2,522,193	2,219,901	2,128,543	3,044,323	2,756,237	2,905,042	3,069,369	3,131,158	4,105,262	4,454,149	4,773,502	3,148,744	2,392,944	2,002,585
total shareholders funds	2,371,677	2,522,193	2,219,901	2,128,543	3,044,323	2,756,237	2,905,042	3,069,369	3,131,158	4,105,262	4,454,149	4,773,502	3,148,744	2,392,944	2,002,585

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	303,076	617,667	461,058	-404,275	647,144	-504,256	-6,029	140,966	-858,324	-68,751	742,011	2,764,301	2,922,358	3,244,256	1,877,474
Depreciation	90,957	110,806	132,047	127,793	142,061	78,409	72,651	81,031	100,210	12,644	53,769	44,332	23,507	24,891	52,262
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-90,089	-112,000	-97,463	-68,533	-156,009	49,457	-169,574	-188,321	-127,339	-298,101	-346,944	-653,527	-759,801	-1,067,382	-476,509
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	109,931	-302,251	-34,438	-358,081	311,746	-375,245	862,702	-1,203,173	-973,447	-1,362,273	-800,069	24,847	339,479	1,037,943	3,910,597
Creditors	240,684	-537,890	-298,906	589,624	-108,154	107,982	284,202	-410,482	-687,789	-525,596	-504,998	342,553	33,267	402,982	1,551,093
Accruals and Deferred Income	35,543	482,909	-355,641	4,631	351,010	-457,148	-530,827	-568,171	39,156	-56,445	112,075	-94,226	1,117,077	-71,872	453,936
Deferred Taxes & Provisions	0	0	-9,760	-9,656	19,416	0	0	0	0	0	0	0	-2,054,960	899,730	1,155,230
Cash flow from operations	470,240	863,743	-134,227	597,665	583,722	-350,311	-1,212,279	258,196	-560,639	426,024	855,982	2,378,586	941,969	2,394,662	702,889
Investing Activities
capital expenditure	-248,380	-76,210	-88,011	58,378	-98,158	-493,678	55,511	-71,153	-33,252	-984,411	49,679	-1,073,780	-101,653	77,132	-191,764
Change in Investments	0	0	0	-98,507	103,507	-116,985	-3,914	3,914	13,478	0	98,507	5,000	0	-100,260	100,260
cash flow from investments	-248,380	-76,210	-88,011	156,885	-201,665	-376,693	59,425	-75,067	-46,730	-984,411	-48,828	-1,078,780	-101,653	177,392	-292,024
Financing Activities
Bank loans	0	0	200,000	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	-96,311	96,311
Other Short Term Loans	47,105	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-399,998	-400,002	-433,332	2,000,000	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-15,478	8,496	7,136	-18,939	66,729	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	-320,000	-100,160	6,147	-439,216	-119,581	298,452	0	-52,825	-348,887	0	0	0	135,800	0	1,109,577
interest	-205,773	281,528	-166,242	-117,515	-36,209	5,767	11,276	38,391	11,559	17,965	85,580	13,984	5,543	13,485	70,043
cash flow from financing	-894,144	-210,138	-386,291	1,424,330	-89,061	304,219	11,276	-14,434	-337,328	17,965	85,580	13,984	141,343	-82,826	1,275,931
cash and cash equivalents
cash	-310,028	118,927	-225,399	806,855	-669,159	862,805	-1,227,528	254,645	-619,092	-526,540	-48,357	652,964	540,811	152,628	631,441
overdraft	0	-273,726	273,726	-400,786	-513,543	914,329	0	0	0	0	0	0	-13,525	13,525	0
change in cash	-310,028	392,653	-499,125	1,207,641	-155,616	-51,524	-1,227,528	254,645	-619,092	-526,540	-48,357	652,964	554,336	139,103	631,441

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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OILFIELD PRODUCTION CONSULTANTS (OPC) LIMITED group structure

Oilfield Production Consultants (Opc) Limited has 1 subsidiary company.

Ultimate parent company

OILFIELD PRODUCTION CONSULTANTS (OPC) LIMITED

02299264

1 subsidiary

DIVERSE RECRUITMENT SOLUTIONS (DRS) LIMITED

10805066

OILFIELD PRODUCTION CONSULTANTS (OPC) LIMITED Shareholders

piers johnson	70.95%
oilfield production consultants (opc) limited	9.78%
dawn johnson	6.87%
ryan moore	2.84%
urszula podlucka	2.55%
stuart cameron	2.38%
ian hancock	1.31%
maximilian richards	1.12%
thomas short	0.89%
steven wybar	0.64%

Oilfield Production Consultants (Opc) Limited currently has 3 directors. The longest serving directors include Mr Piers Johnson (Jul 1991) and Mr Ryan Moore (Aug 2020).

officer	country	age	start	end	role
Mr Piers Johnson	England	67 years	Jul 1991	-	Director
Mr Ryan Moore		37 years	Aug 2020	-	Director
Mr Riley Smith		38 years	Aug 2024	-	Director

P&L

December 2023

turnover

7.9m

+7%

operating profit

303.1k

gross margin

27%

+14.69%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

2.4m

-0.06%

total assets

4.6m

-0.01%

cash

921.5k

-0.25%

net assets

Total assets minus all liabilities

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company number

02299264

Type

Private limited with Share Capital

industry

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

incorporation date

September 1988

ultimate parent company

None

previous names

N/A

address

1-2 apollo studios, charlton kings road, london, NW5 2SB

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 9 charges/mortgages relating to oilfield production consultants (opc) limited. Currently there are 2 open charges and 7 have been satisfied in the past.

oilfield production consultants (opc) limited Company Information

oilfield production consultants (opc) limited Estimated Valuation

oilfield production consultants (opc) limited Estimated Valuation

oilfield production consultants (opc) limited Estimated Valuation

Oilfield Production Consultants (opc) Limited Overview

Oilfield Production Consultants (opc) Limited Health Check

OILFIELD PRODUCTION CONSULTANTS (OPC) LIMITED financials

oilfield production consultants (opc) limited Credit Report and Business Information

Oilfield Production Consultants (opc) Limited Competitor Analysis

oilfield production consultants (opc) limited Ownership

oilfield production consultants (opc) limited directors

oilfield production consultants (opc) limited company details

oilfield production consultants (opc) limited Charges & Mortgages

oilfield production consultants (opc) limited Companies House Filings - See Documents