Pomanda estimates the enterprise value of OXFORD CITY FARM at £121.8k based on a Turnover of £249.8k and 0.49x industry multiple (adjusted for size and gross margin).
oxford city farmEstimated Valuation
£152.4k
Pomanda estimates the enterprise value of OXFORD CITY FARM at £152.4k based on an EBITDA of £43.5k and a 3.5x industry multiple (adjusted for size and gross margin).
oxford city farmEstimated Valuation
£355k
Pomanda estimates the enterprise value of OXFORD CITY FARM at £355k based on Net Assets of £199.4k and 1.78x industry multiple (adjusted for liquidity).
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Oxford City FarmOverview
Oxford City Farm is a live company located in oxford, OX4 3NH with a Companies House number of 07239285. It operates in the mixed farming sector, SIC Code 01500. Founded in April 2010, it's largest shareholder is
unknown.
Oxford City Farm is a established,
micro sized company, Pomanda has estimated its turnover at
£249.8k with
high
growth in recent years.
Pomanda's financial health check has awarded Oxford City Farm a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
2 Regular
3 Weak
Size
annual sales of £249.8k, make it smaller than the average company (£9.1m)
£249.8k - Oxford City Farm
£9.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (8.9%)
20% - Oxford City Farm
8.9% - Industry AVG
Production
with a gross margin of 37.1%, this company has a comparable cost of product (37.1%)
37.1% - Oxford City Farm
37.1% - Industry AVG
Profitability
an operating margin of 3.7% make it as profitable than the average company (4%)
3.7% - Oxford City Farm
4% - Industry AVG
Employees
with 10 employees, this is below the industry average (17)
10 - Oxford City Farm
17 - Industry AVG
Pay Structure
on an average salary of £16k, the company has a lower pay structure (£32.3k)
£16k - Oxford City Farm
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £25k, this is less efficient (£187k)
£25k - Oxford City Farm
£187k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (25 days)
0 days - Oxford City Farm
25 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford City Farm
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford City Farm
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 501 weeks, this is more cash available to meet short term requirements (55 weeks)
501 weeks - Oxford City Farm
55 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.3%, this is a lower level of debt than the average (41.9%)
5.3% - Oxford City Farm
41.9% - Industry AVG
OXFORD CITY FARM financials
EXPORT
Oxford City Farm's latest turnover from April 2024 is £249.8 thousand and the company has net assets of £199.4 thousand. According to their latest financial statements, Oxford City Farm has 10 employees and maintains cash reserves of £108.1 thousand 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
249,782
200,305
150,442
144,707
55,332
50,696
66,049
27,099
2,020
779
15,096
5,811
6,309
1,531
Other Income Or Grants
Cost Of Sales
157,159
125,638
95,653
95,250
36,105
32,351
41,924
17,626
1,297
528
10,319
3,963
4,057
990
Gross Profit
92,623
74,667
54,789
49,457
19,227
18,345
24,125
9,473
723
251
4,777
1,848
2,252
541
Admin Expenses
83,331
82,708
19,046
-31,795
14,250
-1,422
-29,672
-10,641
4,678
1,711
-12,355
-4,513
569
-964
Operating Profit
9,292
-8,041
35,743
81,252
4,977
19,767
53,797
20,114
-3,955
-1,460
17,132
6,361
1,683
1,505
Interest Payable
Interest Receivable
Pre-Tax Profit
11,416
-3,484
29,433
65,856
4,068
16,354
43,766
16,340
-3,865
-1,359
13,590
4,922
1,291
1,116
Tax
Profit After Tax
11,416
-3,484
29,433
65,856
4,068
16,354
43,766
16,340
-3,865
-1,359
13,590
4,922
1,291
1,116
Dividends Paid
Retained Profit
11,416
-3,484
29,433
65,856
4,068
16,354
43,766
16,340
-3,865
-1,359
13,590
4,922
1,291
1,116
Employee Costs
159,524
142,571
84,489
45,741
37,804
20,343
11,605
27,699
26,702
28,768
27,458
26,878
24,231
Number Of Employees
10
8
6
3
3
1
1
1
1
1
1
1
1
1
EBITDA*
43,506
18,665
49,753
93,813
11,088
24,550
54,698
20,186
-3,955
-1,460
17,132
6,361
1,683
1,505
* 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
101,149
73,634
94,560
100,487
54,997
15,845
5,452
Intangible Assets
Investments & Other
41,409
Debtors (Due After 1 year)
Total Fixed Assets
101,149
73,634
94,560
100,487
54,997
41,409
15,845
5,452
Stock & work in progress
Trade Debtors
600
1,390
3,632
400
Group Debtors
Misc Debtors
841
264
265
1,510
274
272
272
158
Cash
108,069
117,814
96,620
61,878
41,101
49,236
63,512
30,655
16,149
19,787
20,761
7,329
5,220
1,116
misc current assets
124
total current assets
109,510
119,204
100,252
62,542
41,366
50,746
63,636
30,929
16,421
20,059
20,919
7,329
5,220
1,116
total assets
210,659
192,838
194,812
163,029
96,363
92,155
79,481
36,381
16,421
20,059
20,919
7,329
5,220
1,116
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
11,215
4,810
3,300
950
140
3,680
4,346
726
499
2,813
total current liabilities
11,215
4,810
3,300
950
140
3,680
4,346
726
499
2,813
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
11,215
4,810
3,300
950
140
3,680
4,346
726
499
2,813
net assets
199,444
188,028
191,512
162,079
96,223
92,155
75,801
32,035
15,695
19,560
20,919
7,329
2,407
1,116
total shareholders funds
199,444
188,028
191,512
162,079
96,223
92,155
75,801
32,035
15,695
19,560
20,919
7,329
2,407
1,116
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
9,292
-8,041
35,743
81,252
4,977
19,767
53,797
20,114
-3,955
-1,460
17,132
6,361
1,683
1,505
Depreciation
34,214
26,706
14,010
12,561
6,111
4,783
901
72
Amortisation
Tax
Stock
Debtors
51
-2,242
2,968
399
-1,245
1,510
-274
2
114
158
Creditors
Accruals and Deferred Income
6,405
1,510
2,350
810
140
-3,680
-666
3,620
227
499
-2,813
2,813
Deferred Taxes & Provisions
Cash flow from operations
49,860
22,417
49,135
94,224
12,473
19,360
54,306
23,804
-3,728
-1,075
16,974
3,548
4,496
1,505
Investing Activities
capital expenditure
-61,729
-5,780
-8,083
-58,051
-61,108
11,062
-11,294
-5,524
Change in Investments
-41,409
41,409
cash flow from investments
-61,729
-5,780
-8,083
-58,051
-19,699
-30,347
-11,294
-5,524
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
-9,745
21,194
34,742
20,777
-8,135
-14,276
32,857
14,506
-3,638
-974
13,432
2,109
4,104
1,116
overdraft
change in cash
-9,745
21,194
34,742
20,777
-8,135
-14,276
32,857
14,506
-3,638
-974
13,432
2,109
4,104
1,116
oxford city farm 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 oxford city farm. Get real-time insights into oxford city farm's credit score, group structure and payment trends.
Perform a competitor analysis for oxford city farm by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other micro companies, companies in OX4 area or any other competitors across 12 key performance metrics.
oxford city farm Ownership
OXFORD CITY FARM group structure
Oxford City Farm has no subsidiary companies.
Ultimate parent company
OXFORD CITY FARM
07239285
OXFORD CITY FARM Shareholders
The sole shareholder of Oxford City Farm is -.
-
-
oxford city farm directors
Oxford City Farm currently has 9 directors.
The longest serving directors include
Mr Nicholas Rose (Apr 2010) and
Mr Martin Reed (May 2020).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85600 - Educational support activities
86900 - Other human health activities
01630 - Post-harvest crop activities
incorporation date
April 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
ALEXANDER TOMKINSON
auditor
-
address
oxford city farm, cornwallis road, oxford, OX4 3NH
Bank
CO-OPERATIVE BANK PLC, CO-OPERATIVE BANK PLC, CO-OPERATIVE BANK PLC
Legal Advisor
-
oxford city farm 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 oxford city farm.
oxford city farm 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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oxford city farmCompanies House Filings - See Documents
