Oxygen Event Services Limited

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oxygen event services limited Company Information

Company Number

05014048

Next Accounts

Oct 2025

Directors

Paul Edwards

Jessica Gray

Shareholders

paul anthony james edwards

jessica gray

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Group Structure

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Industry

Activities of exhibition and fair organizers

Registered Address

12 windsor park, 50 windsor avenue, london, surrey, SW19 2TJ

Website

www.oxygen-events.com

oxygen event services limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of OXYGEN EVENT SERVICES LIMITED at £1.5m based on a Turnover of £1.7m and 0.87x industry multiple (adjusted for size and gross margin).

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Oxygen Event Services Limited is a live company located in london, SW19 2TJ with a Companies House number of 05014048. It operates in the activities of exhibition and fair organisers sector, SIC Code 82301. Founded in January 2004, it's largest shareholder is paul anthony james edwards with a 78% stake. Oxygen Event Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with rapid growth in recent years.

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Pomanda's financial health check has awarded Oxygen Event Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

3 Regular

4 Weak

Size

annual sales of £1.7m, make it smaller than the average company (£2.4m)

Growth

3 year (CAGR) sales growth of 36%, show it is growing at a slower rate (48.9%)

EXPORT

Oxygen Event Services Limited's latest turnover from January 2024 is estimated at £1.7 million and the company has net assets of £199.9 thousand. According to their latest financial statements, Oxygen Event Services Limited has 7 employees and maintains cash reserves of £243.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Turnover	1,692,554	1,598,655	1,013,178	667,946	2,364,496	1,835,447	876,766	885,071	1,070,717	155,563	267,831	176,920	921,606	425,799	185,769
Other Income Or Grants
Cost Of Sales	883,878	834,842	600,189	340,174	1,212,392	982,215	434,944	466,340	562,595	86,128	153,648	107,619	578,649	268,186	95,156
Gross Profit	808,677	763,813	412,989	327,772	1,152,104	853,232	441,822	418,732	508,123	69,435	114,182	69,301	342,957	157,613	90,613
Admin Expenses	729,673	801,176	211,410	489,711	1,111,256	871,593	490,112	405,607	335,138	7,662	116,023	59,491	355,358	69,590	140,426
Operating Profit	79,004	-37,363	201,579	-161,939	40,848	-18,361	-48,290	13,125	172,985	61,773	-1,841	9,810	-12,401	88,023	-49,813
Interest Payable	4,125	4,354	1,563
Interest Receivable	8,596	3,580	343	133	855	868	649	640	1,007	152	150	131	65	20
Pre-Tax Profit	83,475	-38,137	200,359	-161,806	41,702	-17,493	-47,641	13,765	173,993	61,925	-1,691	9,941	-12,336	88,043	-49,813
Tax	-20,869		-38,068		-7,923			-2,753	-34,798	-13,004		-2,386		-24,652
Profit After Tax	62,606	-38,137	162,291	-161,806	33,779	-17,493	-47,641	11,012	139,194	48,921	-1,691	7,555	-12,336	63,391	-49,813
Dividends Paid
Retained Profit	62,606	-38,137	162,291	-161,806	33,779	-17,493	-47,641	11,012	139,194	48,921	-1,691	7,555	-12,336	63,391	-49,813
Employee Costs	422,800	463,977	347,136	663,438	739,325	666,025	373,800	375,873	237,964	50,709	105,531	48,846	208,069	129,981	44,495
Number Of Employees	7	7	7	12	14	12	7	8	5	1	2	1	4	3	1
EBITDA*	90,424	-26,179	209,173	-154,846	50,977	-7,360	-35,210	26,692	188,092	66,535	-1,258	10,587	-11,781	88,849	-49,145

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Tangible Assets	44,469	44,042	30,270	30,002	41,215	44,955	51,095	52,848	59,244	18,507	1,750	2,333	1,858	2,478	2,002
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	44,469	44,042	30,270	30,002	41,215	44,955	51,095	52,848	59,244	18,507	1,750	2,333	1,858	2,478	2,002
Stock & work in progress
Trade Debtors	179,197	223,640	260,493	30,853	270,166	160,317	66,614	100,097	109,780	17,723	34,750	20,255	92,825	56,122	18,900
Group Debtors
Misc Debtors	5,847	5,847	5,847	19,464	5,847	6,289	27,532	32,444	42,668	42,228
Cash	243,485	83,966	120,632	153,595	112,651	115,263	116,073	143,635	368,116	34,823	26,070	34,056	18,270	7,785	100
misc current assets							7,610
total current assets	428,529	313,453	386,972	203,912	388,664	281,869	217,829	276,176	520,564	94,774	60,820	54,311	111,095	63,907	19,000
total assets	472,998	357,495	417,242	233,914	429,879	326,824	268,924	329,024	579,808	113,281	62,570	56,644	112,953	66,385	21,002
Bank overdraft	10,000	10,000	7,906
Bank loan
Trade Creditors	105,356	120,981	91,360	171,399	183,924	144,061	91,958	77,960	302,415	35,290	55,364	47,747	111,611	52,707	70,715
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	125,815	49,153	94,668	49,343	65,677	36,793	12,331	38,994	76,117	18,514
total current liabilities	241,171	180,134	193,934	220,742	249,601	180,854	104,289	116,954	378,532	53,804	55,364	47,747	111,611	52,707	70,715
loans	21,667	31,667	42,094
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions	10,228	8,368	5,751		5,300	4,771	5,943	5,737	5,955	3,350
total long term liabilities	31,895	40,035	47,845		5,300	4,771	5,943	5,737	5,955	3,350
total liabilities	273,066	220,169	241,779	220,742	254,901	185,625	110,232	122,691	384,487	57,154	55,364	47,747	111,611	52,707	70,715
net assets	199,932	137,326	175,463	13,172	174,978	141,199	158,692	206,333	195,321	56,127	7,206	8,897	1,342	13,678	-49,713
total shareholders funds	199,932	137,326	175,463	13,172	174,978	141,199	158,692	206,333	195,321	56,127	7,206	8,897	1,342	13,678	-49,713

	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019	Jan 2018	Jan 2017	Jan 2016	Jan 2015	Jan 2014	Jan 2013	Jan 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	79,004	-37,363	201,579	-161,939	40,848	-18,361	-48,290	13,125	172,985	61,773	-1,841	9,810	-12,401	88,023	-49,813
Depreciation	11,420	11,184	7,594	7,093	10,129	11,001	13,080	13,567	15,107	4,762	583	777	620	826	668
Amortisation
Tax	-20,869		-38,068		-7,923			-2,753	-34,798	-13,004		-2,386		-24,652
Stock
Debtors	-44,443	-36,853	216,023	-225,696	109,407	72,460	-38,395	-19,907	92,497	25,201	14,495	-72,570	36,703	37,222	18,900
Creditors	-15,625	29,621	-80,039	-12,525	39,863	52,103	13,998	-224,455	267,125	-20,074	7,617	-63,864	58,904	-18,008	70,715
Accruals and Deferred Income	76,662	-45,515	45,325	-16,334	28,884	24,462	-26,663	-37,123	57,603	18,514
Deferred Taxes & Provisions	1,860	2,617	5,751	-5,300	529	-1,172	206	-218	2,605	3,350
Cash flow from operations	176,895	-2,603	-73,881	36,691	2,923	-4,427	-9,274	-217,950	388,130	30,120	-8,136	16,907	10,420	8,967	2,670
Investing Activities
capital expenditure	-11,847	-24,956	-7,862	4,120	-6,389	-4,861	-11,327	-7,171	-55,844	-21,519		-1,252		-1,302	-2,670
Change in Investments
cash flow from investments	-11,847	-24,956	-7,862	4,120	-6,389	-4,861	-11,327	-7,171	-55,844	-21,519		-1,252		-1,302	-2,670
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans	-10,000	-10,427	42,094
Hire Purchase and Lease Commitments
other long term liabilities
share issue															100
interest	4,471	-774	-1,220	133	855	868	649	640	1,007	152	150	131	65	20
cash flow from financing	-5,529	-11,201	40,874	133	855	868	649	640	1,007	152	150	131	65	20	100
cash and cash equivalents
cash	159,519	-36,666	-32,963	40,944	-2,612	-810	-27,562	-224,481	333,293	8,753	-7,986	15,786	10,485	7,685	100
overdraft		2,094	7,906
change in cash	159,519	-38,760	-40,869	40,944	-2,612	-810	-27,562	-224,481	333,293	8,753	-7,986	15,786	10,485	7,685	100

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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OXYGEN EVENT SERVICES LIMITED group structure

Oxygen Event Services Limited has no subsidiary companies.

Ultimate parent company

OXYGEN EVENT SERVICES LIMITED

05014048

OXYGEN EVENT SERVICES LIMITED Shareholders

paul anthony james edwards	78%
jessica gray	11%
siamax solutions limited	6%
hugo francis morris	5%

Oxygen Event Services Limited currently has 2 directors. The longest serving directors include Mr Paul Edwards (Jan 2004) and Mrs Jessica Gray (Jan 2018).

officer	country	age	start	end	role
Mr Paul Edwards	United Kingdom	59 years	Jan 2004	-	Director
Mrs Jessica Gray	United Kingdom	38 years	Jan 2018	-	Director

P&L

January 2024

turnover

1.7m

+6%

operating profit

79k

gross margin

47.8%

turnover

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

Balance Sheet

January 2024

net assets

199.9k

+0.46%

total assets

473k

+0.32%

cash

243.5k

+1.9%

net assets

Total assets minus all liabilities

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company number

05014048

Type

Private limited with Share Capital

industry

82301 - Activities of exhibition and fair organizers

incorporation date

January 2004

ultimate parent company

None

previous names

N/A

address

12 windsor park, 50 windsor avenue, london, surrey, SW19 2TJ

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oxygen event services limited Company Information

oxygen event services limited Estimated Valuation

oxygen event services limited Estimated Valuation

oxygen event services limited Estimated Valuation

Oxygen Event Services Limited Overview

Oxygen Event Services Limited Health Check

OXYGEN EVENT SERVICES LIMITED financials

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