oakwood education Company Information
Company Number
06410625
Next Accounts
May 2025
Industry
Primary education
Shareholders
-
Group Structure
View All
Contact
Registered Address
117 tennyson road, luton, luton, bedfordshire, LU1 3RR
Website
https://www.oakwood.ac.zwoakwood education Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD EDUCATION at £1m based on a Turnover of £1.1m and 0.9x industry multiple (adjusted for size and gross margin).
oakwood education Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD EDUCATION at £174.8k based on an EBITDA of £38.3k and a 4.56x industry multiple (adjusted for size and gross margin).
oakwood education Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD EDUCATION at £2.4m based on Net Assets of £952.7k and 2.49x industry multiple (adjusted for liquidity).
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Oakwood Education Overview
Oakwood Education is a live company located in luton, LU1 3RR with a Companies House number of 06410625. It operates in the primary education sector, SIC Code 85200. Founded in October 2007, it's largest shareholder is unknown. Oakwood Education is a established, small sized company, Pomanda has estimated its turnover at £1.1m with healthy growth in recent years.
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Oakwood Education Health Check
Pomanda's financial health check has awarded Oakwood Education a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£4.2m)
- Oakwood Education
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.6%)
- Oakwood Education
5.6% - Industry AVG
Production
with a gross margin of 42%, this company has a comparable cost of product (42%)
- Oakwood Education
42% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (5.2%)
- Oakwood Education
5.2% - Industry AVG
Employees
with 25 employees, this is below the industry average (92)
25 - Oakwood Education
92 - Industry AVG
Pay Structure
on an average salary of £33.3k, the company has an equivalent pay structure (£33.3k)
- Oakwood Education
£33.3k - Industry AVG
Efficiency
resulting in sales per employee of £45.7k, this is equally as efficient (£45.7k)
- Oakwood Education
£45.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood Education
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood Education
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood Education
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 153 weeks, this is more cash available to meet short term requirements (100 weeks)
153 weeks - Oakwood Education
100 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.9%, this is a lower level of debt than the average (11.3%)
5.9% - Oakwood Education
11.3% - Industry AVG
OAKWOOD EDUCATION financials
Oakwood Education's latest turnover from August 2023 is estimated at £1.1 million and the company has net assets of £952.7 thousand. According to their latest financial statements, Oakwood Education has 25 employees and maintains cash reserves of £177.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1,624,826 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 2,693 | ||||||||||||||
Interest Receivable | 0 | ||||||||||||||
Pre-Tax Profit | 1,042,620 | ||||||||||||||
Tax | 0 | ||||||||||||||
Profit After Tax | 1,042,620 | ||||||||||||||
Dividends Paid | 0 | ||||||||||||||
Retained Profit | 1,042,620 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 25 | 25 | 25 | 25 | 33 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 835,177 | 841,899 | 820,291 | 825,277 | 818,653 | 819,447 | 21,760 | 28,142 | 32,102 | 32,087 | 30,666 | 25,198 | 29,652 | 22,910 | 28,555 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 835,177 | 841,899 | 820,291 | 825,277 | 818,653 | 819,447 | 21,760 | 28,142 | 32,102 | 32,087 | 30,666 | 25,198 | 29,652 | 22,910 | 28,555 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,018 | 4,018 | 16,389 | 10,631 | 11,645 | 7,500 | 22,543 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 51,622 | 0 | 0 | 80,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 177,514 | 149,416 | 243,740 | 292,853 | 447,323 | 335,654 | 45,486 | 8,009 | 40,798 | 64,842 | 35,013 | 71,873 | 61,390 | 139,563 | 126,027 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 177,514 | 149,416 | 243,740 | 344,475 | 490,558 | 335,654 | 125,486 | 8,009 | 44,816 | 68,860 | 51,402 | 82,504 | 73,035 | 147,063 | 148,570 |
total assets | 1,012,691 | 991,315 | 1,064,031 | 1,169,752 | 1,309,211 | 1,155,101 | 147,246 | 36,151 | 76,918 | 100,947 | 82,068 | 107,702 | 102,687 | 169,973 | 177,125 |
Bank overdraft | 1,268 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,066 | 72,292 | 54,602 | 35,783 | 27,821 | 26,334 | 76,070 |
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 | 45,058 | 45,558 | 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 | 58,754 | 66,236 | 43,980 | 66,624 | 0 | 34,224 | 114,547 | 26,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 60,022 | 66,236 | 43,980 | 66,624 | 88,648 | 79,782 | 114,547 | 26,281 | 61,066 | 72,292 | 54,602 | 35,783 | 27,821 | 26,334 | 76,070 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 60,022 | 66,236 | 43,980 | 66,624 | 88,648 | 79,782 | 114,547 | 26,281 | 61,066 | 72,292 | 54,602 | 35,783 | 27,821 | 26,334 | 76,070 |
net assets | 952,669 | 925,079 | 1,020,051 | 1,103,128 | 1,220,563 | 1,075,319 | 32,699 | 9,870 | 15,852 | 28,655 | 27,466 | 71,919 | 74,866 | 143,639 | 101,055 |
total shareholders funds | 952,669 | 925,079 | 1,020,051 | 1,103,128 | 1,220,563 | 1,075,319 | 32,699 | 9,870 | 15,852 | 28,655 | 27,466 | 71,919 | 74,866 | 143,639 | 101,055 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 10,072 | 12,382 | 4,986 | 6,550 | 5,461 | 5,754 | 7,382 | 9,574 | 10,987 | 11,125 | 10,862 | 8,399 | 9,884 | 10,438 | 7,546 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | 0 | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | -51,622 | 51,622 | 0 | -80,000 | 80,000 | -4,018 | 0 | -12,371 | 5,758 | -1,014 | 4,145 | -15,043 | 22,543 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,066 | -11,226 | 17,690 | 18,819 | 7,962 | 1,487 | -49,736 | 76,070 |
Accruals and Deferred Income | -7,482 | 22,256 | -22,644 | 66,624 | -34,224 | -80,323 | 88,266 | 26,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -45,058 | -500 | 45,558 | 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 | -2,693 | ||||||||||||||
cash flow from financing | 42,865 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 28,098 | -94,324 | -49,113 | -154,470 | 111,669 | 290,168 | 37,477 | -32,789 | -24,044 | 29,829 | -36,860 | 10,483 | -78,173 | 13,536 | 126,027 |
overdraft | 1,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 26,830 | -94,324 | -49,113 | -154,470 | 111,669 | 290,168 | 37,477 | -32,789 | -24,044 | 29,829 | -36,860 | 10,483 | -78,173 | 13,536 | 126,027 |
oakwood education Credit Report and Business Information
Oakwood Education Competitor Analysis
Perform a competitor analysis for oakwood education by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in LU1 area or any other competitors across 12 key performance metrics.
oakwood education Ownership
OAKWOOD EDUCATION group structure
Oakwood Education has no subsidiary companies.
Ultimate parent company
OAKWOOD EDUCATION
06410625
oakwood education directors
Oakwood Education currently has 4 directors. The longest serving directors include Mr Jahid Akbar (Jun 2019) and Mr Nadeem Butt (Jun 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jahid Akbar | United Kingdom | 52 years | Jun 2019 | - | Director |
Mr Nadeem Butt | United Kingdom | 51 years | Jun 2019 | - | Director |
Ms Zameed Akhtar | 46 years | Jul 2019 | - | Director | |
Mr Shoaib Rahim | 53 years | Nov 2019 | - | Director |
P&L
August 2023turnover
1.1m
+7%
operating profit
28.3k
0%
gross margin
42%
+3.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
952.7k
+0.03%
total assets
1m
+0.02%
cash
177.5k
+0.19%
net assets
Total assets minus all liabilities
oakwood education company details
company number
06410625
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
incorporation date
October 2007
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
117 tennyson road, luton, luton, bedfordshire, LU1 3RR
Bank
HSBC BANK PLC
Legal Advisor
-
oakwood education 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 oakwood education.
oakwood education 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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oakwood education Companies House Filings - See Documents
date | description | view/download |
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