Pomanda estimates the enterprise value of OSCAR BIRMINGHAM LTD at £115.9k based on a Turnover of £273.9k and 0.42x industry multiple (adjusted for size and gross margin).
oscar birmingham ltdEstimated Valuation
£166.2k
Pomanda estimates the enterprise value of OSCAR BIRMINGHAM LTD at £166.2k based on an EBITDA of £43.2k and a 3.85x industry multiple (adjusted for size and gross margin).
oscar birmingham ltdEstimated Valuation
£265.2k
Pomanda estimates the enterprise value of OSCAR BIRMINGHAM LTD at £265.2k based on Net Assets of £126.5k and 2.1x industry multiple (adjusted for liquidity).
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Oscar Birmingham LtdOverview
Oscar Birmingham Ltd is a live company located in west midlands, B1 3NJ with a Companies House number of 05311442. It operates in the other human health activities sector, SIC Code 86900. Founded in December 2004, it's largest shareholder is
unknown.
Oscar Birmingham Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£273.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Oscar Birmingham Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
7 Strong
2 Regular
2 Weak
Size
annual sales of £273.9k, make it smaller than the average company (£609k)
£273.9k - Oscar Birmingham Ltd
£609k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.9%)
11% - Oscar Birmingham Ltd
6.9% - Industry AVG
Production
with a gross margin of 53.1%, this company has a comparable cost of product (53.1%)
53.1% - Oscar Birmingham Ltd
53.1% - Industry AVG
Profitability
an operating margin of 15.7% make it more profitable than the average company (4.3%)
15.7% - Oscar Birmingham Ltd
4.3% - Industry AVG
Employees
with 13 employees, this is similar to the industry average (16)
13 - Oscar Birmingham Ltd
16 - Industry AVG
Pay Structure
on an average salary of £10.4k, the company has a lower pay structure (£25.8k)
£10.4k - Oscar Birmingham Ltd
£25.8k - Industry AVG
Efficiency
resulting in sales per employee of £21.1k, this is less efficient (£42.7k)
£21.1k - Oscar Birmingham Ltd
£42.7k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (17 days)
1 days - Oscar Birmingham Ltd
17 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is slower than average (12 days)
17 days - Oscar Birmingham Ltd
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oscar Birmingham Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 480 weeks, this is more cash available to meet short term requirements (180 weeks)
480 weeks - Oscar Birmingham Ltd
180 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.7%, this is a lower level of debt than the average (17.8%)
10.7% - Oscar Birmingham Ltd
17.8% - Industry AVG
OSCAR BIRMINGHAM LTD financials
EXPORT
Oscar Birmingham Ltd's latest turnover from March 2024 is £273.9 thousand and the company has net assets of £126.5 thousand. According to their latest financial statements, Oscar Birmingham Ltd has 13 employees and maintains cash reserves of £139.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
273,887
194,468
165,119
202,698
121,340
88,657
47,876
54,734
71,985
81,549
54,956
39,268
42,338
141,507
45,559
Other Income Or Grants
Cost Of Sales
128,402
92,011
73,752
102,294
57,431
41,330
21,328
22,297
42,509
49,539
34,287
23,577
24,726
80,349
26,130
Gross Profit
145,485
102,457
91,367
100,404
63,909
47,327
26,548
32,437
29,476
32,011
20,669
15,691
17,612
61,159
19,429
Admin Expenses
102,405
102,545
91,247
39,675
32,993
48,296
29,670
22,888
15,358
45,693
39,179
50,538
39,433
-30,815
77,669
Operating Profit
43,080
-88
120
60,729
30,916
-969
-3,122
9,549
14,118
-13,682
-18,510
-34,847
-21,821
91,974
-58,240
Interest Payable
Interest Receivable
154
83
Pre-Tax Profit
37,721
3,926
695
49,257
25,092
-660
-2,968
9,633
11,378
-13,628
-18,420
-34,657
-21,475
66,394
-58,225
Tax
-1,926
Profit After Tax
37,721
3,926
695
49,257
25,092
-660
-2,968
7,706
11,378
-13,628
-18,420
-34,657
-21,475
66,394
-58,225
Dividends Paid
Retained Profit
37,721
3,926
695
49,257
25,092
-660
-2,968
7,706
11,378
-13,628
-18,420
-34,657
-21,475
66,394
-58,225
Employee Costs
135,198
115,304
93,559
88,736
46,964
47,704
42,283
42,143
27,920
25,134
9,790
9,819
37,348
44,489
68,917
Number Of Employees
13
12
9
8
2
2
2
2
2
2
1
1
2
2
4
EBITDA*
43,194
46
319
60,996
31,183
-642
-2,717
10,054
14,757
-12,862
-17,444
-33,450
-19,959
94,491
-54,790
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
647
761
895
1,094
1,361
1,628
1,955
2,360
2,865
3,504
4,324
5,390
6,787
8,649
11,166
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
647
761
895
1,094
1,361
1,628
1,955
2,360
2,865
3,504
4,324
5,390
6,787
8,649
11,166
Stock & work in progress
Trade Debtors
1,244
484
938
6,602
Group Debtors
Misc Debtors
484
1,147
13,244
1,025
2,959
Cash
139,709
135,132
97,091
99,810
64,320
58,431
23,854
37,940
28,648
13,259
8,435
27,432
48,376
89,935
6,054
misc current assets
total current assets
140,953
135,132
97,091
99,810
64,320
58,431
23,854
38,424
29,586
13,743
9,582
27,432
61,620
90,960
15,615
total assets
141,600
135,893
97,986
100,904
65,681
60,059
25,809
40,784
32,451
17,247
13,906
32,822
68,407
99,609
26,781
Bank overdraft
Bank loan
Trade Creditors
6,112
5,230
3,974
4,766
3,624
4,554
3,793
14,360
12,293
17,514
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
9,018
39,938
4,813
4,753
18,489
35,589
5,410
5,955
6,450
7,378
17,105
10,671
total current liabilities
15,130
45,168
8,787
9,519
22,113
40,143
3,793
14,360
12,293
22,924
5,955
6,450
7,378
17,105
10,671
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,976
4,376
7,257
8,697
10,137
11,577
13,017
14,457
provisions
total long term liabilities
1,976
4,376
7,257
8,697
10,137
11,577
13,017
14,457
total liabilities
15,130
47,144
13,163
16,776
30,810
50,280
15,370
27,377
26,750
22,924
5,955
6,450
7,378
17,105
10,671
net assets
126,470
88,749
84,823
84,128
34,871
9,779
10,439
13,407
5,701
-5,677
7,951
26,372
61,029
82,504
16,110
total shareholders funds
126,470
88,749
84,823
84,128
34,871
9,779
10,439
13,407
5,701
-5,677
7,951
26,372
61,029
82,504
16,110
Mar 2024
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
43,080
-88
120
60,729
30,916
-969
-3,122
9,549
14,118
-13,682
-18,510
-34,847
-21,821
91,974
-58,240
Depreciation
114
134
199
267
267
327
405
505
639
820
1,066
1,397
1,862
2,517
3,450
Amortisation
Tax
-1,926
Stock
Debtors
1,244
-484
-454
454
-663
1,147
-13,244
12,219
-8,536
9,561
Creditors
882
1,256
-792
1,142
-930
761
-10,567
2,067
-5,221
17,514
Accruals and Deferred Income
-30,920
35,125
60
-13,736
-17,100
35,589
-5,410
-545
-495
-928
-9,727
6,434
10,671
Deferred Taxes & Provisions
Cash flow from operations
11,912
36,427
-413
48,402
13,153
35,708
-12,800
10,649
3,672
4,770
-19,086
-21,134
-41,905
109,461
-53,680
Investing Activities
capital expenditure
-14,616
Change in Investments
cash flow from investments
-14,616
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,976
-2,400
-2,881
-1,440
-1,440
-1,440
-1,440
-1,440
14,457
share issue
-1
74,335
interest
154
83
cash flow from financing
-1,976
-2,400
-2,881
-1,440
-1,440
-1,440
-1,286
-1,357
14,457
-1
74,335
cash and cash equivalents
cash
4,577
38,041
-2,719
35,490
5,889
34,577
-14,086
9,292
15,389
4,824
-18,997
-20,944
-41,559
83,881
6,054
overdraft
change in cash
4,577
38,041
-2,719
35,490
5,889
34,577
-14,086
9,292
15,389
4,824
-18,997
-20,944
-41,559
83,881
6,054
oscar birmingham ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for oscar birmingham ltd. Get real-time insights into oscar birmingham ltd's credit score, group structure and payment trends.
Perform a competitor analysis for oscar birmingham ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in B 1 area or any other competitors across 12 key performance metrics.
oscar birmingham ltd Ownership
OSCAR BIRMINGHAM LTD group structure
Oscar Birmingham Ltd has no subsidiary companies.
Ultimate parent company
OSCAR BIRMINGHAM LTD
05311442
OSCAR BIRMINGHAM LTD Shareholders
The sole shareholder of Oscar Birmingham Ltd is -.
-
-
oscar birmingham ltd directors
Oscar Birmingham Ltd currently has 4 directors.
The longest serving directors include
Mr Ajay Dattani (Dec 2004) and
Mr Paul Udenze (Dec 2004).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
88990 - Other social work activities without accommodation n.e.c.
incorporation date
December 2004
age
21
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
midlands sickle cell and thalassaemia society (April 2007)
accountant
GARY PETER BROOKES
auditor
-
address
22 regent place, birmingham, west midlands, B1 3NJ
Bank
UNITY TRUST BANK
Legal Advisor
-
oscar birmingham ltd 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 oscar birmingham ltd.
oscar birmingham ltd 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.
Click to start generating capital raising & share issue transactions for OSCAR BIRMINGHAM LTD. This can take several minutes, an email will notify you when this has completed.
oscar birmingham ltdCompanies House Filings - See Documents
