oc international - uk
oc international - uk Company Information
Company Number
04748877
Next Accounts
Jun 2026
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
14 shirley drive, worthing, BN14 9AX
Website
http://onechallenge.org.ukoc international - uk Estimated Valuation
Pomanda estimates the enterprise value of OC INTERNATIONAL - UK at £41.5k based on a Turnover of £63.9k and 0.65x industry multiple (adjusted for size and gross margin).
oc international - uk Estimated Valuation
Pomanda estimates the enterprise value of OC INTERNATIONAL - UK at £40.3k based on an EBITDA of £12.6k and a 3.2x industry multiple (adjusted for size and gross margin).
oc international - uk Estimated Valuation
Pomanda estimates the enterprise value of OC INTERNATIONAL - UK at £70.9k based on Net Assets of £29k and 2.45x industry multiple (adjusted for liquidity).
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Oc International - Uk Overview
Oc International - Uk is a live company located in worthing, BN14 9AX with a Companies House number of 04748877. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in April 2003, it's largest shareholder is unknown. Oc International - Uk is a mature, micro sized company, Pomanda has estimated its turnover at £63.9k with healthy growth in recent years.
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Oc International - Uk Health Check
Pomanda's financial health check has awarded Oc International - Uk a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £63.9k, make it smaller than the average company (£305.7k)
£63.9k - Oc International - Uk
£305.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.9%)
5% - Oc International - Uk
6.9% - Industry AVG
Production
with a gross margin of 92.9%, this company has a comparable cost of product (92.9%)
92.9% - Oc International - Uk
92.9% - Industry AVG
Profitability
an operating margin of 19.7% make it more profitable than the average company (-0.1%)
19.7% - Oc International - Uk
-0.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- Oc International - Uk
6 - Industry AVG
Pay Structure
on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)
- Oc International - Uk
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £32k, this is less efficient (£63.4k)
- Oc International - Uk
£63.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Oc International - Uk
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Oc International - Uk
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oc International - Uk
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27435 weeks, this is more cash available to meet short term requirements (361 weeks)
27435 weeks - Oc International - Uk
361 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (4.9%)
0.2% - Oc International - Uk
4.9% - Industry AVG
OC INTERNATIONAL - UK financials
Oc International - Uk's latest turnover from September 2024 is £63.9 thousand and the company has net assets of £29 thousand. According to their latest financial statements, we estimate that Oc International - Uk has 2 employees and maintains cash reserves of £29 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 63,941 | 37,303 | 85,298 | 55,696 | 53,363 | 59,232 | 71,553 | 88,885 | 90,580 | 88,889 | 62,678 | 65,027 | 45,343 | 58,657 | 87,363 | 54,583 |
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Interest Payable | ||||||||||||||||
| Interest Receivable | ||||||||||||||||
| Pre-Tax Profit | 10,321 | -4,808 | -2,214 | 4,071 | -2,937 | -3,990 | 3,138 | 7,754 | -8,356 | 11,587 | -2,087 | 3,114 | -8,217 | -1,083 | 11,470 | -3,541 |
| Tax | ||||||||||||||||
| Profit After Tax | 10,321 | -4,808 | -2,214 | 4,071 | -2,937 | -3,990 | 3,138 | 7,754 | -8,356 | 11,587 | -2,087 | 3,114 | -8,217 | -1,083 | 11,470 | -3,541 |
| Dividends Paid | ||||||||||||||||
| Retained Profit | 10,321 | -4,808 | -2,214 | 4,071 | -2,937 | -3,990 | 3,138 | 7,754 | -8,356 | 11,587 | -2,087 | 3,114 | -8,217 | -1,083 | 11,470 | -3,541 |
| Employee Costs | 5,790 | |||||||||||||||
| Number Of Employees | 2 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||||||
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | ||||||||||||||||
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | ||||||||||||||||
| Group Debtors | ||||||||||||||||
| Misc Debtors | 4,679 | 3,863 | ||||||||||||||
| Cash | 29,018 | 18,642 | 23,450 | 25,664 | 21,593 | 24,530 | 28,520 | 25,382 | 19,187 | 25,984 | 14,500 | 16,728 | 13,370 | 21,587 | 18,895 | 8,222 |
| misc current assets | 1 | |||||||||||||||
| total current assets | 29,018 | 18,642 | 23,450 | 25,664 | 21,593 | 24,530 | 28,520 | 25,382 | 19,187 | 25,984 | 14,500 | 16,728 | 13,371 | 21,587 | 23,574 | 12,085 |
| total assets | 29,018 | 18,642 | 23,450 | 25,664 | 21,593 | 24,530 | 28,520 | 25,382 | 19,187 | 25,984 | 14,500 | 16,728 | 13,371 | 21,587 | 23,574 | 12,085 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 1,559 | |||||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 55 | 103 | 244 | 900 | 881 | |||||||||||
| total current liabilities | 55 | 1,559 | 103 | 244 | 900 | 881 | ||||||||||
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | ||||||||||||||||
| provisions | ||||||||||||||||
| total long term liabilities | ||||||||||||||||
| total liabilities | 55 | 1,559 | 103 | 244 | 900 | 881 | ||||||||||
| net assets | 28,963 | 18,642 | 23,450 | 25,664 | 21,593 | 24,530 | 28,520 | 25,382 | 17,628 | 25,984 | 14,397 | 16,484 | 13,371 | 21,587 | 22,674 | 11,204 |
| total shareholders funds | 28,963 | 18,642 | 23,450 | 25,664 | 21,593 | 24,530 | 28,520 | 25,382 | 17,628 | 25,984 | 14,397 | 16,484 | 13,371 | 21,587 | 22,674 | 11,204 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | ||||||||||||||||
| Amortisation | ||||||||||||||||
| Tax | ||||||||||||||||
| Stock | ||||||||||||||||
| Debtors | -4,679 | 816 | 3,863 | |||||||||||||
| Creditors | -1,559 | 1,559 | ||||||||||||||
| Accruals and Deferred Income | 55 | -103 | -141 | 244 | -900 | 19 | 881 | |||||||||
| 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 | ||||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | ||||||||||||||||
| cash flow from financing | -1 | 1 | -4 | 14,745 | ||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 10,376 | -4,808 | -2,214 | 4,071 | -2,937 | -3,990 | 3,138 | 6,195 | -6,797 | 11,484 | -2,228 | 3,358 | -8,217 | 2,692 | 10,673 | 8,222 |
| overdraft | ||||||||||||||||
| change in cash | 10,376 | -4,808 | -2,214 | 4,071 | -2,937 | -3,990 | 3,138 | 6,195 | -6,797 | 11,484 | -2,228 | 3,358 | -8,217 | 2,692 | 10,673 | 8,222 |
oc international - uk Credit Report and Business Information
Oc International - Uk Competitor Analysis
Perform a competitor analysis for oc international - uk by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BN14 area or any other competitors across 12 key performance metrics.
oc international - uk Ownership
OC INTERNATIONAL - UK group structure
Oc International - Uk has no subsidiary companies.
Ultimate parent company
OC INTERNATIONAL - UK
04748877
oc international - uk directors
Oc International - Uk currently has 4 directors. The longest serving directors include Mr Victor Walker (Oct 2009) and Mrs Tamsin Outridge (Apr 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Victor Walker | Scotland | 73 years | Oct 2009 | - | Director |
| Mrs Tamsin Outridge | England | 80 years | Apr 2022 | - | Director |
| Mr Anthony Ford | England | 82 years | Jan 2024 | - | Director |
| Dr Craig Kraft | England | 57 years | Nov 2024 | - | Director |
P&L
September 2024turnover
63.9k
+71%
operating profit
12.6k
0%
gross margin
93%
+5.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
29k
+0.55%
total assets
29k
+0.56%
cash
29k
+0.56%
net assets
Total assets minus all liabilities
oc international - uk company details
company number
04748877
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
April 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
N/A
accountant
G W SCHULZ
auditor
-
address
14 shirley drive, worthing, BN14 9AX
Bank
CAF BANK
Legal Advisor
-
oc international - uk 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 oc international - uk.
oc international - uk 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.
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oc international - uk Companies House Filings - See Documents
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