oaklands care hove limited
oaklands care hove limited Company Information
Company Number
08977175
Next Accounts
Dec 2025
Shareholders
dalia weissbraun
oshi alan weissbraun
View AllGroup Structure
View All
Industry
Residential nursing care activities
Registered Address
220 the vale, london, NW11 8SR
Website
oaklandscare.comoaklands care hove limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLANDS CARE HOVE LIMITED at £1.8m based on a Turnover of £2.6m and 0.68x industry multiple (adjusted for size and gross margin).
oaklands care hove limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLANDS CARE HOVE LIMITED at £0 based on an EBITDA of £-403.8k and a 5.2x industry multiple (adjusted for size and gross margin).
oaklands care hove limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLANDS CARE HOVE LIMITED at £1.5m based on Net Assets of £528.6k and 2.76x industry multiple (adjusted for liquidity).
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Oaklands Care Hove Limited Overview
Oaklands Care Hove Limited is a live company located in london, NW11 8SR with a Companies House number of 08977175. It operates in the residential nursing care facilities sector, SIC Code 87100. Founded in April 2014, it's largest shareholder is dalia weissbraun with a 25% stake. Oaklands Care Hove Limited is a established, small sized company, Pomanda has estimated its turnover at £2.6m with rapid growth in recent years.
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Oaklands Care Hove Limited Health Check
Pomanda's financial health check has awarded Oaklands Care Hove Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
6 Weak
Size
annual sales of £2.6m, make it smaller than the average company (£4.9m)
- Oaklands Care Hove Limited
£4.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (7.5%)
- Oaklands Care Hove Limited
7.5% - Industry AVG
Production
with a gross margin of 27.8%, this company has a higher cost of product (36.2%)
- Oaklands Care Hove Limited
36.2% - Industry AVG
Profitability
an operating margin of -22.2% make it less profitable than the average company (14.2%)
- Oaklands Care Hove Limited
14.2% - Industry AVG
Employees
with 31 employees, this is below the industry average (116)
31 - Oaklands Care Hove Limited
116 - Industry AVG
Pay Structure
on an average salary of £24.2k, the company has an equivalent pay structure (£24.2k)
- Oaklands Care Hove Limited
£24.2k - Industry AVG
Efficiency
resulting in sales per employee of £84.4k, this is more efficient (£42.3k)
- Oaklands Care Hove Limited
£42.3k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (19 days)
- Oaklands Care Hove Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 364 days, this is slower than average (18 days)
- Oaklands Care Hove Limited
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oaklands Care Hove Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (9 weeks)
1 weeks - Oaklands Care Hove Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.1%, this is a higher level of debt than the average (56.5%)
86.1% - Oaklands Care Hove Limited
56.5% - Industry AVG
OAKLANDS CARE HOVE LIMITED financials
Oaklands Care Hove Limited's latest turnover from March 2024 is estimated at £2.6 million and the company has net assets of £528.6 thousand. According to their latest financial statements, Oaklands Care Hove Limited has 31 employees and maintains cash reserves of £46.5 thousand 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 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 31 | 31 | 32 | 31 | 26 | 27 | ||||
| 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 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,735,840 | 2,694,879 | 1,567,124 | 1,571,896 | 1,597,007 | 1,605,032 | 1,740,437 | 1,571,880 | 1,411,433 | 1,352,859 |
| Intangible Assets | 50,000 | 250,000 | 350,000 | 450,000 | ||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 3,735,840 | 2,694,879 | 1,567,124 | 1,571,896 | 1,597,007 | 1,655,032 | 1,740,437 | 1,821,880 | 1,761,433 | 1,802,859 |
| Stock & work in progress | ||||||||||
| Trade Debtors | 10,014 | 5,835 | 29,810 | 27,805 | 113,963 | 5,988 | 625 | 28,797 | ||
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 46,466 | 72,103 | 671,795 | 454,184 | 310,938 | 163,984 | 30,648 | 120,015 | 12,307 | |
| misc current assets | ||||||||||
| total current assets | 56,480 | 72,103 | 671,795 | 460,019 | 340,748 | 191,789 | 113,963 | 36,636 | 120,640 | 41,104 |
| total assets | 3,792,320 | 2,766,982 | 2,238,919 | 2,031,915 | 1,937,755 | 1,846,821 | 1,854,400 | 1,858,516 | 1,882,073 | 1,843,963 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 1,886,069 | 940,649 | 318,197 | 329,270 | 331,804 | 293,099 | 357,282 | 431,965 | 473,697 | 611,453 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 1,886,069 | 940,649 | 318,197 | 329,270 | 331,804 | 293,099 | 357,282 | 431,965 | 473,697 | 611,453 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 1,377,656 | 720,947 | 797,191 | 885,983 | 976,182 | 1,057,617 | 1,135,478 | 1,209,553 | 1,219,200 | 1,219,200 |
| provisions | ||||||||||
| total long term liabilities | 1,377,656 | 720,947 | 797,191 | 885,983 | 976,182 | 1,057,617 | 1,135,478 | 1,209,553 | 1,219,200 | 1,219,200 |
| total liabilities | 3,263,725 | 1,661,596 | 1,115,388 | 1,215,253 | 1,307,986 | 1,350,716 | 1,492,760 | 1,641,518 | 1,692,897 | 1,830,653 |
| net assets | 528,595 | 1,105,386 | 1,123,531 | 816,662 | 629,769 | 496,105 | 361,640 | 216,998 | 189,176 | 13,310 |
| total shareholders funds | 528,595 | 1,105,386 | 1,123,531 | 816,662 | 629,769 | 496,105 | 361,640 | 216,998 | 189,176 | 13,310 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 176,077 | 100,959 | 33,428 | 34,268 | 37,058 | 37,950 | 34,266 | 11,486 | 10,481 | |
| Amortisation | 50,000 | 100,000 | 100,000 | 100,000 | 50,000 | |||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 10,014 | -5,835 | -23,975 | 2,005 | -86,158 | 107,975 | 5,363 | -28,172 | 28,797 | |
| Creditors | 945,420 | 622,452 | -11,073 | -2,534 | 38,705 | -64,183 | -74,683 | -41,732 | -137,756 | 611,453 |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| 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 | 656,709 | -76,244 | -88,792 | -90,199 | -81,435 | -77,861 | -74,075 | -9,647 | 1,219,200 | |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -25,637 | -599,692 | 217,611 | 143,246 | 146,954 | 163,984 | -30,648 | -89,367 | 107,708 | 12,307 |
| overdraft | ||||||||||
| change in cash | -25,637 | -599,692 | 217,611 | 143,246 | 146,954 | 163,984 | -30,648 | -89,367 | 107,708 | 12,307 |
oaklands care hove limited Credit Report and Business Information
Oaklands Care Hove Limited Competitor Analysis
Perform a competitor analysis for oaklands care hove limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.
oaklands care hove limited Ownership
OAKLANDS CARE HOVE LIMITED group structure
Oaklands Care Hove Limited has no subsidiary companies.
Ultimate parent company
OAKLANDS CARE HOVE LIMITED
08977175
oaklands care hove limited directors
Oaklands Care Hove Limited currently has 2 directors. The longest serving directors include Mr Oshi Weissbraun (Apr 2014) and Mr Ian Weissbraun (Apr 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Oshi Weissbraun | 46 years | Apr 2014 | - | Director | |
| Mr Ian Weissbraun | United Kingdom | 47 years | Apr 2014 | - | Director |
P&L
March 2024turnover
2.6m
+24%
operating profit
-579.9k
0%
gross margin
27.8%
+8.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
528.6k
-0.52%
total assets
3.8m
+0.37%
cash
46.5k
-0.36%
net assets
Total assets minus all liabilities
oaklands care hove limited company details
company number
08977175
Type
Private limited with Share Capital
industry
87100 - Residential nursing care activities
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
220 the vale, london, NW11 8SR
Bank
-
Legal Advisor
-
oaklands care hove 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 oaklands care hove limited.
oaklands care hove 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 OAKLANDS CARE HOVE LIMITED. This can take several minutes, an email will notify you when this has completed.
oaklands care hove limited Companies House Filings - See Documents
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