oakes studios limited
oakes studios limited Company Information
Company Number
04351004
Website
www.oakesstudios.comRegistered Address
20 redmires close, rushall, walsall, WS4 1ET
Industry
Other photographic activities (not including portrait and other specialist photography and film processing) n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Graham Oakes22 Years
Shareholders
graham oakes 100%
oakes studios limited Estimated Valuation
Pomanda estimates the enterprise value of OAKES STUDIOS LIMITED at £12.5k based on a Turnover of £40.1k and 0.31x industry multiple (adjusted for size and gross margin).
oakes studios limited Estimated Valuation
Pomanda estimates the enterprise value of OAKES STUDIOS LIMITED at £0 based on an EBITDA of £-211 and a 2.2x industry multiple (adjusted for size and gross margin).
oakes studios limited Estimated Valuation
Pomanda estimates the enterprise value of OAKES STUDIOS LIMITED at £829 based on Net Assets of £435 and 1.91x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Oakes Studios Limited Overview
Oakes Studios Limited is a live company located in walsall, WS4 1ET with a Companies House number of 04351004. It operates in the photographic activities not elsewhere classified sector, SIC Code 74209. Founded in January 2002, it's largest shareholder is graham oakes with a 100% stake. Oakes Studios Limited is a mature, micro sized company, Pomanda has estimated its turnover at £40.1k with declining growth in recent years.
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Oakes Studios Limited Health Check
Pomanda's financial health check has awarded Oakes Studios Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £40.1k, make it smaller than the average company (£3.8m)
- Oakes Studios Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (2.9%)
- Oakes Studios Limited
2.9% - Industry AVG
Production
with a gross margin of 20.3%, this company has a higher cost of product (43.7%)
- Oakes Studios Limited
43.7% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (5.9%)
- Oakes Studios Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Oakes Studios Limited
13 - Industry AVG
Pay Structure
on an average salary of £41.1k, the company has an equivalent pay structure (£41.1k)
- Oakes Studios Limited
£41.1k - Industry AVG
Efficiency
resulting in sales per employee of £40.1k, this is less efficient (£110.8k)
- Oakes Studios Limited
£110.8k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is later than average (38 days)
- Oakes Studios Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (37 days)
- Oakes Studios Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakes Studios Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakes Studios Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.3%, this is a higher level of debt than the average (55.1%)
93.3% - Oakes Studios Limited
55.1% - Industry AVG
OAKES STUDIOS LIMITED financials
Oakes Studios Limited's latest turnover from December 2023 is estimated at £40.1 thousand and the company has net assets of £435. According to their latest financial statements, Oakes Studios Limited has 1 employee and maintains cash reserves of 0 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 500 | 500 | 1,000 | 1,500 | 2,000 | 1,590 | 2,056 | 2,589 | 1,436 | 1,866 | 1,602 | 2,127 | 2,824 | 3,207 | 4,270 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 0 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 500 | 500 | 1,000 | 1,500 | 2,000 | 1,590 | 2,056 | 2,589 | 1,436 | 1,866 | 1,602 | 2,127 | 3,073 | 3,207 | 4,270 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 76 | 157 | 208 | 182 | 156 | 194 | 206 | 290 |
| Trade Debtors | 5,948 | 13,021 | 9,500 | 8,958 | 5,966 | 7,710 | 4,750 | 1,767 | 14,006 | 4,462 | 5,891 | 5,840 | 11,339 | 13,706 | 8,864 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 6,081 | 10,587 | 10,238 | 7,218 | 7,006 | 1,637 | 3,431 | 244 | 1,743 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,948 | 13,021 | 9,500 | 8,958 | 5,966 | 7,710 | 10,885 | 12,430 | 24,401 | 11,888 | 13,079 | 7,633 | 14,964 | 14,156 | 10,897 |
| total assets | 6,448 | 13,521 | 10,500 | 10,458 | 7,966 | 9,300 | 12,941 | 15,019 | 25,837 | 13,754 | 14,681 | 9,760 | 18,037 | 17,363 | 15,167 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,013 | 12,875 | 11,051 | 11,002 | 8,472 | 9,736 | 0 | 0 | 0 | 13,304 | 11,164 | 7,365 | 10,845 | 11,569 | 14,517 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 11,686 | 14,138 | 25,719 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 6,013 | 12,875 | 11,051 | 11,002 | 8,472 | 9,736 | 11,686 | 14,138 | 25,719 | 13,304 | 11,164 | 7,365 | 10,845 | 11,569 | 14,517 |
| loans | 0 | 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 | 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 | 0 | 0 | 0 | 391 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 6,013 | 12,875 | 11,051 | 11,002 | 8,472 | 9,736 | 12,077 | 14,497 | 25,719 | 13,304 | 11,164 | 7,365 | 10,845 | 11,569 | 14,517 |
| net assets | 435 | 646 | -551 | -544 | -506 | -436 | 864 | 522 | 118 | 450 | 3,517 | 2,395 | 7,192 | 5,794 | 650 |
| total shareholders funds | 435 | 646 | -551 | -544 | -506 | -436 | 864 | 522 | 118 | 450 | 3,517 | 2,395 | 7,192 | 5,794 | 650 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 647 | 826 | 430 | 558 | 525 | 697 | 895 | 1,063 | 1,300 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 250 | 0 | 0 | ||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -54 | -22 | -81 | -51 | 26 | 26 | -38 | -12 | -84 | 290 |
| Debtors | -7,073 | 3,521 | 542 | 2,992 | -1,744 | 2,960 | 2,983 | -12,239 | 9,544 | -1,429 | 51 | -5,499 | -2,367 | 4,842 | 8,864 |
| Creditors | -6,862 | 1,824 | 49 | 2,530 | -1,264 | 9,736 | 0 | 0 | -13,304 | 2,140 | 3,799 | -3,480 | -724 | -2,948 | 14,517 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -11,686 | -2,452 | -11,581 | 25,719 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -391 | 32 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -6,081 | -4,506 | 349 | 3,020 | 212 | 5,369 | -1,794 | 3,187 | -1,499 | 1,743 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -6,081 | -4,506 | 349 | 3,020 | 212 | 5,369 | -1,794 | 3,187 | -1,499 | 1,743 |
oakes studios limited Credit Report and Business Information
Oakes Studios Limited Competitor Analysis
Perform a competitor analysis for oakes studios limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WS4 area or any other competitors across 12 key performance metrics.
oakes studios limited Ownership
OAKES STUDIOS LIMITED group structure
Oakes Studios Limited has no subsidiary companies.
Ultimate parent company
OAKES STUDIOS LIMITED
04351004
oakes studios limited directors
Oakes Studios Limited currently has 1 director, Mr Graham Oakes serving since Jan 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Graham Oakes | United Kingdom | 71 years | Jan 2002 | - | Director |
P&L
December 2023turnover
40.1k
-36%
operating profit
-211
0%
gross margin
20.3%
-28.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
435
-0.33%
total assets
6.4k
-0.52%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
oakes studios limited company details
company number
04351004
Type
Private limited with Share Capital
industry
74209 - Other photographic activities (not including portrait and other specialist photography and film processing) n.e.c.
incorporation date
January 2002
age
22
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
20 redmires close, rushall, walsall, WS4 1ET
accountant
-
auditor
-
oakes studios 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 did not find charges/mortgages relating to oakes studios limited.
oakes studios limited Companies House Filings - See Documents
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