wild oxfordshire
wild oxfordshire Company Information
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
Registered Address
bull pen, manor house, little wittenham, abingdon, OX14 4RA
wild oxfordshire Estimated Valuation
Pomanda estimates the enterprise value of WILD OXFORDSHIRE at £2.2m based on a Turnover of £3.2m and 0.68x industry multiple (adjusted for size and gross margin).
wild oxfordshire Estimated Valuation
Pomanda estimates the enterprise value of WILD OXFORDSHIRE at £159k based on an EBITDA of £35.1k and a 4.53x industry multiple (adjusted for size and gross margin).
wild oxfordshire Estimated Valuation
Pomanda estimates the enterprise value of WILD OXFORDSHIRE at £841.4k based on Net Assets of £343.7k and 2.45x industry multiple (adjusted for liquidity).
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Wild Oxfordshire Overview
Wild Oxfordshire is a live company located in abingdon, OX14 4RA with a Companies House number of 06828051. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in February 2009, it's largest shareholder is unknown. Wild Oxfordshire is a established, small sized company, Pomanda has estimated its turnover at £3.2m with high growth in recent years.
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Wild Oxfordshire Health Check
Pomanda's financial health check has awarded Wild Oxfordshire a 3 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
4 Strong
2 Regular
4 Weak
Size
annual sales of £3.2m, make it larger than the average company (£417.5k)
- Wild Oxfordshire
£417.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (7.5%)
- Wild Oxfordshire
7.5% - Industry AVG
Production
with a gross margin of 39.6%, this company has a higher cost of product (87.9%)
- Wild Oxfordshire
87.9% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (1.5%)
- Wild Oxfordshire
1.5% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (10)
9 - Wild Oxfordshire
10 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Wild Oxfordshire
£27k - Industry AVG
Efficiency
resulting in sales per employee of £354.2k, this is more efficient (£52k)
- Wild Oxfordshire
£52k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (13 days)
- Wild Oxfordshire
13 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (30 days)
- Wild Oxfordshire
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wild Oxfordshire
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wild Oxfordshire
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.3%, this is a higher level of debt than the average (18.5%)
58.3% - Wild Oxfordshire
18.5% - Industry AVG
WILD OXFORDSHIRE financials
Wild Oxfordshire's latest turnover from March 2024 is estimated at £3.2 million and the company has net assets of £343.7 thousand. According to their latest financial statements, Wild Oxfordshire has 9 employees and maintains cash reserves of 0 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 | |||||||||||||||
| 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 | 9 | 7 | 6 | 4 | 2 | ||||||||||
| EBITDA* |
* 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 | 2,844 | 1,808 | 1,994 | 295 | 439 | 80,154 | 73,149 | 801 | 1,192 | 1,776 | 887 | 468 | 689 | 846 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | 68,884 | 58,666 | 58,724 | 51,779 | 49,114 | 61,620 | 75,963 | ||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,844 | 1,808 | 1,994 | 295 | 439 | 80,154 | 73,149 | 69,685 | 59,858 | 60,500 | 52,666 | 49,582 | 62,309 | 76,809 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 821,049 | 679,197 | 652,390 | 514,029 | 467,076 | 369,287 | 134,054 | 5,500 | 33,784 | 63,429 | 111,805 | ||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 158,802 | 145,921 | 146,078 | 147,530 | |||||||||||
| misc current assets | |||||||||||||||
| total current assets | 821,049 | 679,197 | 652,390 | 514,029 | 467,076 | 369,287 | 134,054 | 164,302 | 33,784 | 63,429 | 111,805 | 145,921 | 146,078 | 147,530 | |
| total assets | 823,893 | 681,005 | 654,384 | 514,324 | 467,515 | 449,441 | 207,203 | 233,987 | 93,642 | 123,929 | 164,471 | 195,503 | 208,387 | 224,339 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 480,201 | 363,603 | 334,298 | 260,387 | 277,028 | 270,839 | 96,721 | 151,771 | 16,586 | 13,649 | 20,040 | 1,625 | 2,410 | 2,740 | |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 480,201 | 363,603 | 334,298 | 260,387 | 277,028 | 270,839 | 96,721 | 151,771 | 16,586 | 13,649 | 20,040 | 1,625 | 2,410 | 2,740 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 480,201 | 363,603 | 334,298 | 260,387 | 277,028 | 270,839 | 96,721 | 151,771 | 16,586 | 13,649 | 20,040 | 1,625 | 2,410 | 2,740 | |
| net assets | 343,692 | 317,402 | 320,086 | 253,937 | 190,487 | 178,602 | 110,482 | 82,216 | 77,056 | 110,280 | 144,431 | 193,878 | 205,977 | 221,599 | |
| total shareholders funds | 343,692 | 317,402 | 320,086 | 253,937 | 190,487 | 178,602 | 110,482 | 82,216 | 77,056 | 110,280 | 144,431 | 193,878 | 205,977 | 221,599 |
| 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 | |||||||||||||||
| Depreciation | 584 | 868 | 430 | 221 | 328 | 403 | |||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 141,852 | 26,807 | 138,361 | 46,953 | 97,789 | 235,233 | 128,554 | -28,284 | -29,645 | -48,376 | 111,805 | ||||
| Creditors | 116,598 | 29,305 | 73,911 | -16,641 | 6,189 | 174,118 | -55,050 | 135,185 | 2,937 | -6,391 | 18,415 | -785 | -330 | 2,740 | |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -68,884 | 10,218 | -58 | 6,945 | 2,665 | -12,506 | -14,343 | 75,963 | |||||||
| 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 | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -158,802 | 158,802 | -145,921 | -157 | -1,452 | 147,530 | |||||||||
| overdraft | |||||||||||||||
| change in cash | -158,802 | 158,802 | -145,921 | -157 | -1,452 | 147,530 |
wild oxfordshire Credit Report and Business Information
Wild Oxfordshire Competitor Analysis
Perform a competitor analysis for wild oxfordshire by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in OX14 area or any other competitors across 12 key performance metrics.
wild oxfordshire Ownership
WILD OXFORDSHIRE group structure
Wild Oxfordshire has no subsidiary companies.
Ultimate parent company
WILD OXFORDSHIRE
06828051
wild oxfordshire directors
Wild Oxfordshire currently has 11 directors. The longest serving directors include Mrs Victoria Robinson (Dec 2014) and Mr Nick Rowe (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Victoria Robinson | England | 48 years | Dec 2014 | - | Director |
| Mr Nick Rowe | England | 66 years | Mar 2020 | - | Director |
| Mr Nicholas Rowe | United Kingdom | 66 years | Mar 2020 | - | Director |
| Mr Michael Russell | 74 years | Dec 2020 | - | Director | |
| Mr David Knight | United Kingdom | 64 years | Feb 2021 | - | Director |
| Mrs Fiona Danks | Scotland | 65 years | Mar 2021 | - | Director |
| Mr Pete Cranston | England | 74 years | Jun 2023 | - | Director |
| Ms Ebony Holland | England | 40 years | Jun 2023 | - | Director |
| Ms Sarah Leatherbarrow | England | 53 years | Sep 2024 | - | Director |
| Ms Nicola Hindle | England | 48 years | Sep 2024 | - | Director |
P&L
March 2024turnover
3.2m
+31%
operating profit
35.1k
0%
gross margin
39.6%
+0.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
343.7k
+0.08%
total assets
823.9k
+0.21%
cash
0
0%
net assets
Total assets minus all liabilities
wild oxfordshire company details
company number
06828051
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
February 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
wild oxfordshire ltd (May 2015)
oxfordshire nature conservation forum ltd (February 2015)
accountant
-
auditor
-
address
bull pen, manor house, little wittenham, abingdon, OX14 4RA
Bank
-
Legal Advisor
-
wild oxfordshire 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 wild oxfordshire.
wild oxfordshire 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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wild oxfordshire Companies House Filings - See Documents
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