oakwood services & management limited
oakwood services & management limited Company Information
Company Number
07224138
Next Accounts
Jan 2026
Industry
Management of real estate on a fee or contract basis
Directors
Shareholders
dalvinder singh bhullar
Group Structure
View All
Contact
Registered Address
328 stafford road, wallington, croydon, CR0 4NH
Website
-oakwood services & management limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD SERVICES & MANAGEMENT LIMITED at £390.6k based on a Turnover of £236.6k and 1.65x industry multiple (adjusted for size and gross margin).
oakwood services & management limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD SERVICES & MANAGEMENT LIMITED at £0 based on an EBITDA of £-12.2k and a 4.99x industry multiple (adjusted for size and gross margin).
oakwood services & management limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD SERVICES & MANAGEMENT LIMITED at £0 based on Net Assets of £-23.7k and 1.79x industry multiple (adjusted for liquidity).
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Oakwood Services & Management Limited Overview
Oakwood Services & Management Limited is a live company located in croydon, CR0 4NH with a Companies House number of 07224138. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2010, it's largest shareholder is dalvinder singh bhullar with a 100% stake. Oakwood Services & Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £236.6k with declining growth in recent years.
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Oakwood Services & Management Limited Health Check
Pomanda's financial health check has awarded Oakwood Services & Management Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £236.6k, make it smaller than the average company (£944.6k)
- Oakwood Services & Management Limited
£944.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (7.8%)
- Oakwood Services & Management Limited
7.8% - Industry AVG
Production
with a gross margin of 12.3%, this company has a higher cost of product (45%)
- Oakwood Services & Management Limited
45% - Industry AVG
Profitability
an operating margin of -5.2% make it less profitable than the average company (9%)
- Oakwood Services & Management Limited
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Oakwood Services & Management Limited
8 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Oakwood Services & Management Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £236.6k, this is more efficient (£113.2k)
- Oakwood Services & Management Limited
£113.2k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (29 days)
- Oakwood Services & Management Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 400 days, this is slower than average (28 days)
- Oakwood Services & Management Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood Services & Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakwood Services & Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109.7%, this is a higher level of debt than the average (80.4%)
109.7% - Oakwood Services & Management Limited
80.4% - Industry AVG
OAKWOOD SERVICES & MANAGEMENT LIMITED financials
Oakwood Services & Management Limited's latest turnover from April 2024 is estimated at £236.6 thousand and the company has net assets of -£23.7 thousand. According to their latest financial statements, Oakwood Services & Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 245,143 | 245,208 | 245,293 | 315,407 | 490,608 | 490,810 | 491,060 | 451,440 | 1,920 | 2,560 | 864 | 1,152 | 903 | 849 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,000 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 245,143 | 245,208 | 245,293 | 315,407 | 490,608 | 490,810 | 491,060 | 451,440 | 116,920 | 2,560 | 864 | 1,152 | 903 | 849 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 865 | 1,364 | 31,890 | 40,710 | 4,466 | 5,338 | 4,504 | 576 | 0 | 22,688 | 63,459 | 59,736 | 53,799 | 4,144 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,907 | 83,716 | 6,343 | 7,669 | 9,026 | 54,418 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 282 | 282 | 282 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 865 | 1,364 | 31,890 | 40,710 | 4,466 | 5,620 | 4,786 | 858 | 20,907 | 106,404 | 69,802 | 67,405 | 62,825 | 58,562 |
| total assets | 246,008 | 246,572 | 277,183 | 356,117 | 495,074 | 496,430 | 495,846 | 452,298 | 137,827 | 108,964 | 70,666 | 68,557 | 63,728 | 59,411 |
| Bank overdraft | 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 |
| Trade Creditors | 227,661 | 209,850 | 220,617 | 276,864 | 445,330 | 432,903 | 385,585 | 308,577 | 35,583 | 35,898 | 28,397 | 25,579 | 26,409 | 30,421 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 227,661 | 209,850 | 220,617 | 276,864 | 445,330 | 432,903 | 385,585 | 308,577 | 35,584 | 35,898 | 28,397 | 25,579 | 26,409 | 30,421 |
| loans | 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 |
| Accruals and Deferred Income | 267 | 127 | 121 | 121 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 41,816 | 48,127 | 50,634 | 50,000 | 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 |
| total long term liabilities | 42,083 | 48,254 | 50,755 | 50,121 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 269,744 | 258,104 | 271,372 | 326,985 | 445,451 | 432,903 | 385,585 | 308,577 | 35,584 | 35,898 | 28,397 | 25,579 | 26,409 | 30,421 |
| net assets | -23,736 | -11,532 | 5,811 | 29,132 | 49,623 | 63,527 | 110,261 | 143,721 | 102,243 | 73,066 | 42,269 | 42,978 | 37,319 | 28,990 |
| total shareholders funds | -23,736 | -11,532 | 5,811 | 29,132 | 49,623 | 63,527 | 110,261 | 143,721 | 102,243 | 73,066 | 42,269 | 42,978 | 37,319 | 28,990 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 640 | 854 | 288 | 768 | 301 | 83 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -499 | -30,526 | -8,820 | 36,244 | -872 | 834 | 3,928 | 576 | -22,688 | -40,771 | 3,723 | 5,937 | 49,655 | 4,144 |
| Creditors | 17,811 | -10,767 | -56,247 | -168,466 | 12,427 | 47,318 | 77,008 | 272,994 | -315 | 7,501 | 2,818 | -830 | -4,012 | 30,421 |
| Accruals and Deferred Income | 140 | 6 | 0 | 0 | 121 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 | -115,000 | 115,000 | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -6,311 | -2,507 | 634 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,907 | -62,809 | 77,373 | -1,326 | -1,357 | -45,392 | 54,418 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,907 | -62,809 | 77,373 | -1,326 | -1,357 | -45,392 | 54,418 |
oakwood services & management limited Credit Report and Business Information
Oakwood Services & Management Limited Competitor Analysis
Perform a competitor analysis for oakwood services & management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
oakwood services & management limited Ownership
OAKWOOD SERVICES & MANAGEMENT LIMITED group structure
Oakwood Services & Management Limited has 5 subsidiary companies.
Ultimate parent company
OAKWOOD SERVICES & MANAGEMENT LIMITED
07224138
5 subsidiaries
oakwood services & management limited directors
Oakwood Services & Management Limited currently has 1 director, Mr Dalvinder Bhullar serving since Apr 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dalvinder Bhullar | England | 48 years | Apr 2010 | - | Director |
P&L
April 2024turnover
236.6k
+41%
operating profit
-12.2k
0%
gross margin
12.4%
-2.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-23.7k
+1.06%
total assets
246k
0%
cash
0
0%
net assets
Total assets minus all liabilities
oakwood services & management limited company details
company number
07224138
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
five rivers uk consulting limited (November 2024)
accountant
-
auditor
-
address
328 stafford road, wallington, croydon, CR0 4NH
Bank
-
Legal Advisor
-
oakwood services & management limited 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 services & management limited.
oakwood services & management limited 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 services & management limited Companies House Filings - See Documents
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