oxford energy academy limited Company Information
Company Number
07767653
Next Accounts
May 2025
Shareholders
reed in partnership limited
david bendell
View AllGroup Structure
View All
Industry
Other education n.e.c.
Registered Address
ground floor 2 compton way, witney, OX28 3AB
oxford energy academy limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD ENERGY ACADEMY LIMITED at £423.2k based on a Turnover of £722.4k and 0.59x industry multiple (adjusted for size and gross margin).
oxford energy academy limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD ENERGY ACADEMY LIMITED at £556.4k based on an EBITDA of £176.8k and a 3.15x industry multiple (adjusted for size and gross margin).
oxford energy academy limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD ENERGY ACADEMY LIMITED at £3.2m based on Net Assets of £1.5m and 2.22x industry multiple (adjusted for liquidity).
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Oxford Energy Academy Limited Overview
Oxford Energy Academy Limited is a live company located in witney, OX28 3AB with a Companies House number of 07767653. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in September 2011, it's largest shareholder is reed in partnership limited with a 50% stake. Oxford Energy Academy Limited is a established, small sized company, Pomanda has estimated its turnover at £722.4k with rapid growth in recent years.
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Oxford Energy Academy Limited Health Check
Pomanda's financial health check has awarded Oxford Energy Academy Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs


6 Strong

3 Regular

3 Weak

Size
annual sales of £722.4k, make it larger than the average company (£597k)
- Oxford Energy Academy Limited
£597k - Industry AVG

Growth
3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (5.2%)
- Oxford Energy Academy Limited
5.2% - Industry AVG

Production
with a gross margin of 31.3%, this company has a higher cost of product (57%)
- Oxford Energy Academy Limited
57% - Industry AVG

Profitability
an operating margin of 23% make it more profitable than the average company (5.7%)
- Oxford Energy Academy Limited
5.7% - Industry AVG

Employees
with 16 employees, this is similar to the industry average (17)
16 - Oxford Energy Academy Limited
17 - Industry AVG

Pay Structure
on an average salary of £29.6k, the company has an equivalent pay structure (£29.6k)
- Oxford Energy Academy Limited
£29.6k - Industry AVG

Efficiency
resulting in sales per employee of £45.2k, this is equally as efficient (£50.7k)
- Oxford Energy Academy Limited
£50.7k - Industry AVG

Debtor Days
it gets paid by customers after 68 days, this is later than average (16 days)
- Oxford Energy Academy Limited
16 days - Industry AVG

Creditor Days
its suppliers are paid after 197 days, this is slower than average (24 days)
- Oxford Energy Academy Limited
24 days - Industry AVG

Stock Days
it holds stock equivalent to 4 days, this is less than average (6 days)
- Oxford Energy Academy Limited
6 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 237 weeks, this is more cash available to meet short term requirements (108 weeks)
237 weeks - Oxford Energy Academy Limited
108 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 26.8%, this is a higher level of debt than the average (23.2%)
26.8% - Oxford Energy Academy Limited
23.2% - Industry AVG
OXFORD ENERGY ACADEMY LIMITED financials

Oxford Energy Academy Limited's latest turnover from August 2023 is estimated at £722.4 thousand and the company has net assets of £1.5 million. According to their latest financial statements, Oxford Energy Academy Limited has 16 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||
Other Income Or Grants | ||||||||||||
Cost Of Sales | ||||||||||||
Gross Profit | 746,770 | 695,717 | ||||||||||
Admin Expenses | 452,215 | 371,643 | ||||||||||
Operating Profit | 294,555 | 324,074 | ||||||||||
Interest Payable | 19,513 | 6,387 | ||||||||||
Interest Receivable | ||||||||||||
Pre-Tax Profit | 275,042 | 317,687 | ||||||||||
Tax | -55,549 | -49,746 | ||||||||||
Profit After Tax | 219,493 | 267,941 | ||||||||||
Dividends Paid | 131,000 | 96,000 | ||||||||||
Retained Profit | 88,493 | 171,941 | ||||||||||
Employee Costs | ||||||||||||
Number Of Employees | 16 | 14 | 14 | 12 | 10 | 9 | 8 | 8 | ||||
EBITDA* | 306,486 | 336,790 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 620,385 | 608,371 | 617,842 | 618,796 | 627,001 | 629,687 | 629,270 | 632,458 | 58,142 | 56,079 | 55,384 | 43,229 |
Intangible Assets | ||||||||||||
Investments & Other | ||||||||||||
Debtors (Due After 1 year) | ||||||||||||
Total Fixed Assets | 620,385 | 608,371 | 617,842 | 618,796 | 627,001 | 629,687 | 629,270 | 632,458 | 58,142 | 56,079 | 55,384 | 43,229 |
Stock & work in progress | 6,181 | 10,285 | 7,522 | 5,469 | 4,821 | 4,619 | 4,196 | 1,500 | 1,500 | 2,571 | 1,000 | 1,000 |
Trade Debtors | 136,491 | 156,893 | 31,715 | 5,047 | 16,221 | 13,298 | 7,072 | 32,780 | 22,298 | 44,637 | 15,698 | 16,130 |
Group Debtors | ||||||||||||
Misc Debtors | ||||||||||||
Cash | 1,228,883 | 304,146 | 711,909 | 425,492 | 385,499 | 297,882 | 181,172 | 99,717 | 97,450 | 25,120 | 49,506 | 46,238 |
misc current assets | ||||||||||||
total current assets | 1,371,555 | 471,324 | 751,146 | 436,008 | 406,541 | 315,799 | 192,440 | 133,997 | 121,248 | 72,328 | 66,204 | 63,368 |
total assets | 1,991,940 | 1,079,695 | 1,368,988 | 1,054,804 | 1,033,542 | 945,486 | 821,710 | 766,455 | 179,390 | 128,407 | 121,588 | 106,597 |
Bank overdraft | ||||||||||||
Bank loan | ||||||||||||
Trade Creditors | 268,676 | 330,483 | 190,747 | 111,686 | 140,653 | 160,517 | 113,094 | 123,426 | 69,533 | 53,842 | 34,519 | 24,134 |
Group/Directors Accounts | ||||||||||||
other short term finances | ||||||||||||
hp & lease commitments | ||||||||||||
other current liabilities | ||||||||||||
total current liabilities | 268,676 | 330,483 | 190,747 | 111,686 | 140,653 | 160,517 | 113,094 | 123,426 | 69,533 | 53,842 | 34,519 | 24,134 |
loans | ||||||||||||
hp & lease commitments | ||||||||||||
Accruals and Deferred Income | ||||||||||||
other liabilities | 256,227 | 272,274 | 301,289 | 321,723 | 348,138 | 371,222 | 395,270 | 418,176 | 56,945 | 65,843 | 74,287 | 82,277 |
provisions | 9,784 | 7,669 | 8,423 | 8,478 | 9,883 | 10,224 | ||||||
total long term liabilities | 266,011 | 279,943 | 309,712 | 330,201 | 358,021 | 381,446 | 395,270 | 418,176 | 56,945 | 65,843 | 74,287 | 82,277 |
total liabilities | 534,687 | 610,426 | 500,459 | 441,887 | 498,674 | 541,963 | 508,364 | 541,602 | 126,478 | 119,685 | 108,806 | 106,411 |
net assets | 1,457,253 | 469,269 | 868,529 | 612,917 | 534,868 | 403,523 | 313,346 | 224,853 | 52,912 | 8,722 | 12,782 | 186 |
total shareholders funds | 1,457,253 | 469,269 | 868,529 | 612,917 | 534,868 | 403,523 | 313,346 | 224,853 | 52,912 | 8,722 | 12,782 | 186 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | 294,555 | 324,074 | ||||||||||
Depreciation | 10,826 | 12,055 | 10,550 | 10,077 | 11,904 | 11,876 | 11,931 | 12,716 | 11,562 | 11,235 | 10,159 | 3,677 |
Amortisation | ||||||||||||
Tax | -55,549 | -49,746 | ||||||||||
Stock | -4,104 | 2,763 | 2,053 | 648 | 202 | 423 | 2,696 | -1,071 | 1,571 | 1,000 | ||
Debtors | -20,402 | 125,178 | 26,668 | -11,174 | 2,923 | 6,226 | -25,708 | 10,482 | -22,339 | 28,939 | -432 | 16,130 |
Creditors | -61,807 | 139,736 | 79,061 | -28,967 | -19,864 | 47,423 | -10,332 | 53,893 | 15,691 | 19,323 | 10,385 | 24,134 |
Accruals and Deferred Income | ||||||||||||
Deferred Taxes & Provisions | 2,115 | -754 | -55 | -1,405 | -341 | 10,224 | ||||||
Cash flow from operations | 263,617 | 330,455 | ||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | ||||||||||||
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 | -16,047 | -29,015 | -20,434 | -26,415 | -23,084 | -24,048 | -22,906 | 361,231 | -8,898 | -8,444 | -7,990 | 82,277 |
share issue | ||||||||||||
interest | -19,513 | -6,387 | ||||||||||
cash flow from financing | -42,419 | 354,844 | ||||||||||
cash and cash equivalents | ||||||||||||
cash | 924,737 | -407,763 | 286,417 | 39,993 | 87,617 | 116,710 | 81,455 | 2,267 | 72,330 | -24,386 | 3,268 | 46,238 |
overdraft | ||||||||||||
change in cash | 924,737 | -407,763 | 286,417 | 39,993 | 87,617 | 116,710 | 81,455 | 2,267 | 72,330 | -24,386 | 3,268 | 46,238 |
oxford energy academy limited Credit Report and Business Information
Oxford Energy Academy Limited Competitor Analysis

Perform a competitor analysis for oxford energy academy limited by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in OX28 area or any other competitors across 12 key performance metrics.
oxford energy academy limited Ownership
OXFORD ENERGY ACADEMY LIMITED group structure
Oxford Energy Academy Limited has no subsidiary companies.
Ultimate parent company
OXFORD ENERGY ACADEMY LIMITED
07767653
oxford energy academy limited directors
Oxford Energy Academy Limited currently has 4 directors. The longest serving directors include Mr David Bendell (Sep 2011) and Mrs Susan Bendell (Sep 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Bendell | England | 66 years | Sep 2011 | - | Director |
Mrs Susan Bendell | England | 65 years | Sep 2022 | - | Director |
Ms Donna Murrell | England | 45 years | Aug 2023 | - | Director |
Ms Carla Alexander | United Kingdom | 41 years | Oct 2023 | - | Director |
P&L
August 2023turnover
722.4k
+3%
operating profit
166k
0%
gross margin
31.4%
+5.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
1.5m
+2.11%
total assets
2m
+0.84%
cash
1.2m
+3.04%
net assets
Total assets minus all liabilities
oxford energy academy limited company details
company number
07767653
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
ground floor 2 compton way, witney, OX28 3AB
Bank
-
Legal Advisor
-
oxford energy academy 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 found 2 charges/mortgages relating to oxford energy academy limited. Currently there are 2 open charges and 0 have been satisfied in the past.
oxford energy academy 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.
Click to start generating capital raising & share issue transactions for OXFORD ENERGY ACADEMY LIMITED. This can take several minutes, an email will notify you when this has completed.
oxford energy academy limited Companies House Filings - See Documents
date | description | view/download |
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