Oakleigh Property Developments Limited

POWER SEARCH PRICING

SOLUTIONS

oakleigh property developments limited Company Information

Live

MatureMidHigh

Company Number

04042722

Website

Registered Address

6 houndiscombe road, mutley, plymouth, devon, PL4 6HH

Industry

Development of building projects

Telephone

Next Accounts Due

December 2024

Group Structure

View All

Directors

Richard Walker24 Years

Damien Burley21 Years

View All

Shareholders

walker developments (south west) limited 100%

oakleigh property developments limited Estimated Valuation

£3.9m

Pomanda estimates the enterprise value of OAKLEIGH PROPERTY DEVELOPMENTS LIMITED at £3.9m based on a Turnover of £6.1m and 0.64x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Oakleigh Property Developments Limited is a live company located in plymouth, PL4 6HH with a Companies House number of 04042722. It operates in the development of building projects sector, SIC Code 41100. Founded in July 2000, it's largest shareholder is walker developments (south west) limited with a 100% stake. Oakleigh Property Developments Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.1m with high growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Oakleigh Property Developments Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

3 Regular

4 Weak

Size

annual sales of £6.1m, make it larger than the average company (£2.1m)

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (2.1%)

EXPORT

Oakleigh Property Developments Limited's latest turnover from March 2023 is estimated at £6.1 million and the company has net assets of £723.1 thousand. According to their latest financial statements, Oakleigh Property Developments Limited has 2 employees and maintains cash reserves of £6.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	6,106,675	5,263,110	3,248,937	2,961,841	3,756,942	455,733	717,436	608,749	673,073	265,448	364,650	413,173	715,532	227,208
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,541,458	4,014,970	2,483,210	2,189,813	2,711,951	323,906	498,377	421,323	472,049	186,179	255,533	291,637	507,625	161,703
Gross Profit	1,565,217	1,248,141	765,727	772,028	1,044,991	131,828	219,059	187,426	201,024	79,270	109,117	121,536	207,907	65,505
Admin Expenses	948,964	1,051,127	757,946	769,266	999,564	129,843	217,236	188,064	204,805	65,161	103,083	125,310	208,489	42,329
Operating Profit	616,253	197,014	7,781	2,762	45,427	1,985	1,823	-638	-3,781	14,109	6,034	-3,774	-582	23,176
Interest Payable	4,000	3,196	1,672	207	130	190	183	62	0	0	0	0	0	0
Interest Receivable	153	66	9	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	612,406	193,884	6,117	2,556	45,296	1,795	1,640	-700	-3,781	14,109	6,034	-3,774	-582	23,176
Tax	-116,357	-36,838	-1,162	-486	-8,606	-341	-328	0	0	-3,245	-1,448	0	0	-6,489
Profit After Tax	496,049	157,046	4,955	2,070	36,690	1,454	1,312	-700	-3,781	10,864	4,586	-3,774	-582	16,687
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	496,049	157,046	4,955	2,070	36,690	1,454	1,312	-700	-3,781	10,864	4,586	-3,774	-582	16,687
Employee Costs	93,819	89,950	262,796	264,053	86,915	169,249	207,930	119,495	114,648	36,709	71,338	69,600	134,998	67,322
Number Of Employees	2	2	6	6	2	4	5	3	3	1	2	2	4	2
EBITDA*	619,530	198,520	8,541	2,762	45,427	1,985	1,823	-638	-3,781	14,109	6,034	-3,774	-582	23,176

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	13,672	8,370	3,040	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	13,672	8,370	3,040	0	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	87,800	0	0	0	92,550	0	0	0	0	0	0	10,000	23,500	85,000
Trade Debtors	1,272,577	877,577	367,375	407,127	838,977	0	42,500	84,829	70,672	34,829	42,000	50,359	85,586	1,092
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	100,000	399,998	426,800	465,415	9,353	61,386	55,844	933	0	0	0	0	0	0
Cash	6,549	629	17,002	0	0	0	0	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,466,926	1,278,204	811,177	872,542	940,880	61,386	98,344	85,762	70,672	34,829	42,000	60,359	109,086	86,092
total assets	1,480,598	1,286,574	814,217	872,542	940,880	61,386	98,344	85,762	70,672	34,829	42,000	60,359	109,086	86,092
Bank overdraft	10,000	11,376	0	4,817	1,962	1,899	3,945	1,922	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	265,115	405,585	379,685	159,347	9,214	1,293	61,468	1,636	46,472	6,848	24,883	47,828	92,781	69,205
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	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
other current liabilities	459,074	609,253	314,551	643,352	866,748	31,928	8,119	58,704	0	0	0	0	0	0
total current liabilities	734,189	1,026,214	694,236	807,516	877,924	35,120	73,532	62,262	46,472	6,848	24,883	47,828	92,781	69,205
loans	23,333	33,333	50,000	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
Accruals and Deferred Income	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
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	23,333	33,333	50,000	0	0	0	0	0	0	0	0	0	0	0
total liabilities	757,522	1,059,547	744,236	807,516	877,924	35,120	73,532	62,262	46,472	6,848	24,883	47,828	92,781	69,205
net assets	723,076	227,027	69,981	65,026	62,956	26,266	24,812	23,500	24,200	27,981	17,117	12,531	16,305	16,887
total shareholders funds	723,076	227,027	69,981	65,026	62,956	26,266	24,812	23,500	24,200	27,981	17,117	12,531	16,305	16,887

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	616,253	197,014	7,781	2,762	45,427	1,985	1,823	-638	-3,781	14,109	6,034	-3,774	-582	23,176
Depreciation	3,277	1,506	760	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-116,357	-36,838	-1,162	-486	-8,606	-341	-328	0	0	-3,245	-1,448	0	0	-6,489
Stock	87,800	0	0	-92,550	92,550	0	0	0	0	0	-10,000	-13,500	-61,500	85,000
Debtors	95,002	483,400	-78,367	24,212	786,944	-36,958	12,582	15,090	35,843	-7,171	-8,359	-35,227	84,494	1,092
Creditors	-140,470	25,900	220,338	150,133	7,921	-60,175	59,832	-44,836	39,624	-18,035	-22,945	-44,953	23,576	69,205
Accruals and Deferred Income	-150,179	294,702	-328,801	-223,396	834,820	23,809	-50,585	58,704	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	29,722	-1,116	-22,717	-2,649	68	2,236	-1,840	-1,860	0	0	0	0	0	-200
Investing Activities
capital expenditure	-8,579	-6,836	-3,800	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-8,579	-6,836	-3,800	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	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	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-10,000	-16,667	50,000	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	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
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	200
interest	-3,847	-3,130	-1,663	-207	-130	-190	-183	-62	0	0	0	0	0	0
cash flow from financing	-13,847	-19,797	48,337	-207	-130	-190	-183	-62	0	0	0	0	0	200
cash and cash equivalents
cash	5,920	-16,373	17,002	0	0	0	0	0	0	0	0	0	0	0
overdraft	-1,376	11,376	-4,817	2,855	63	-2,046	2,023	1,922	0	0	0	0	0	0
change in cash	7,296	-27,749	21,819	-2,855	-63	2,046	-2,023	-1,922	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for oakleigh property developments limited. Get real-time insights into oakleigh property developments limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for oakleigh property developments limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in PL4 area or any other competitors across 12 key performance metrics.

OAKLEIGH PROPERTY DEVELOPMENTS LIMITED group structure

Oakleigh Property Developments Limited has no subsidiary companies.

Ultimate parent company

OAKLEIGH PROPERTY DEVELOPMENTS LIMITED

04042722

OAKLEIGH PROPERTY DEVELOPMENTS LIMITED Shareholders

walker developments (south west) limited

100%

Oakleigh Property Developments Limited currently has 3 directors. The longest serving directors include Mr Richard Walker (Jul 2000) and Mr Damien Burley (Jan 2003).

officer	country	age	start	end	role
Mr Richard Walker	United Kingdom	65 years	Jul 2000	-	Director
Mr Damien Burley	England	49 years	Jan 2003	-	Director
Mr Thomas Walker	United Kingdom	30 years	Mar 2024	-	Director

P&L

March 2023

turnover

6.1m

+16%

operating profit

616.3k

gross margin

25.7%

+8.08%

turnover

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

Balance Sheet

March 2023

net assets

723.1k

+2.18%

total assets

1.5m

+0.15%

cash

6.5k

+9.41%

net assets

Total assets minus all liabilities

Similar Companies

quoinstone yelverton ltd

valle construction limited

0.5

c.j. woodley limited

1.5

snowdon property limited

4.5

sunrise property developments limited

company number

04042722

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

July 2000

accounts

Total Exemption Full

ultimate parent company

None

previous names

oakleigh homes (cornwall) limited (June 2017)

oakleigh property developments limited (May 2017)

last accounts submitted

March 2023

address

6 houndiscombe road, mutley, plymouth, devon, PL4 6HH

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 did not find charges/mortgages relating to oakleigh property developments limited.

oakleigh property developments limited Company Information

oakleigh property developments limited Estimated Valuation

oakleigh property developments limited Estimated Valuation

oakleigh property developments limited Estimated Valuation

Oakleigh Property Developments Limited Overview

Oakleigh Property Developments Limited Health Check

OAKLEIGH PROPERTY DEVELOPMENTS LIMITED financials

oakleigh property developments limited Credit Report and Business Information

Oakleigh Property Developments Limited Competitor Analysis

oakleigh property developments limited Ownership

oakleigh property developments limited directors

oakleigh property developments limited company details

oakleigh property developments limited Charges & Mortgages

oakleigh property developments limited Companies House Filings - See Documents