make space oxford c.i.c.
make space oxford c.i.c. Company Information
Company Number
09637247
Next Accounts
Mar 2026
Shareholders
-
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
makespace oxford, 1 aristotle lane, oxford, oxfordshire, OX2 6TP
Website
makespaceoxford.orgmake space oxford c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of MAKE SPACE OXFORD C.I.C. at £1.8m based on a Turnover of £452k and 3.94x industry multiple (adjusted for size and gross margin).
make space oxford c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of MAKE SPACE OXFORD C.I.C. at £77.4k based on an EBITDA of £10.1k and a 7.7x industry multiple (adjusted for size and gross margin).
make space oxford c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of MAKE SPACE OXFORD C.I.C. at £37k based on Net Assets of £21.2k and 1.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Make Space Oxford C.i.c. Overview
Make Space Oxford C.i.c. is a live company located in oxford, OX2 6TP with a Companies House number of 09637247. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2015, it's largest shareholder is unknown. Make Space Oxford C.i.c. is a established, micro sized company, Pomanda has estimated its turnover at £452k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Make Space Oxford C.i.c. Health Check
Pomanda's financial health check has awarded Make Space Oxford C.I.C. 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 £452k, make it smaller than the average company (£953.3k)
£452k - Make Space Oxford C.i.c.
£953.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (5.6%)
19% - Make Space Oxford C.i.c.
5.6% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (73%)
100% - Make Space Oxford C.i.c.
73% - Industry AVG
Profitability
an operating margin of -1% make it less profitable than the average company (28.7%)
-1% - Make Space Oxford C.i.c.
28.7% - Industry AVG
Employees
with 14 employees, this is above the industry average (4)
14 - Make Space Oxford C.i.c.
4 - Industry AVG
Pay Structure
on an average salary of £33.6k, the company has an equivalent pay structure (£33.6k)
- Make Space Oxford C.i.c.
£33.6k - Industry AVG
Efficiency
resulting in sales per employee of £32.3k, this is less efficient (£191.7k)
£32.3k - Make Space Oxford C.i.c.
£191.7k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is near the average (31 days)
33 days - Make Space Oxford C.i.c.
31 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Make Space Oxford C.i.c.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Make Space Oxford C.i.c.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (10 weeks)
31 weeks - Make Space Oxford C.i.c.
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.9%, this is a higher level of debt than the average (69.5%)
85.9% - Make Space Oxford C.i.c.
69.5% - Industry AVG
MAKE SPACE OXFORD C.I.C. financials
Make Space Oxford C.I.C.'s latest turnover from June 2024 is £452 thousand and the company has net assets of £21.2 thousand. According to their latest financial statements, Make Space Oxford C.I.C. has 14 employees and maintains cash reserves of £77.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 451,969 | 879,710 | 1,317,409 | 268,255 | 104,967 | 107,106 | 5,989 | |||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | 106,857 | |||||||||
| Gross Profit | 451,969 | 879,710 | 1,317,409 | 268,255 | -1,890 | |||||
| Admin Expenses | 456,646 | 891,899 | 1,313,894 | 261,948 | ||||||
| Operating Profit | -4,677 | -12,189 | 3,515 | 6,307 | -1,890 | |||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | -4,677 | -12,189 | 3,515 | 6,307 | -1,890 | 48,619 | -10,936 | |||
| Tax | -374 | -7,159 | ||||||||
| Profit After Tax | -4,677 | -12,189 | 3,515 | 5,933 | -1,890 | 41,460 | -10,936 | |||
| Dividends Paid | ||||||||||
| Retained Profit | -4,677 | -12,189 | 3,515 | 5,933 | -1,890 | 41,460 | -10,936 | |||
| Employee Costs | ||||||||||
| Number Of Employees | 14 | 13 | 11 | 3 | 1 | |||||
| EBITDA* | 10,054 | 9,545 | 24,590 | 27,382 | -1,890 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 27,366 | 24,906 | 10,537 | 31,612 | ||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 27,366 | 24,906 | 10,537 | 31,612 | ||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 41,431 | 38,283 | 12,481 | 8,281 | 3,436 | 68,118 | 35,075 | |||
| Group Debtors | ||||||||||
| Misc Debtors | 4,115 | 57,201 | 60,515 | 93,432 | 6,000 | |||||
| Cash | 77,606 | 76,242 | 247,519 | 64,151 | 52,053 | |||||
| misc current assets | ||||||||||
| total current assets | 123,152 | 171,726 | 320,515 | 165,864 | 61,489 | 68,118 | 35,075 | |||
| total assets | 150,518 | 196,632 | 331,052 | 197,476 | 61,489 | 68,118 | 35,075 | |||
| Bank overdraft | 40,000 | |||||||||
| Bank loan | ||||||||||
| Trade Creditors | 13,154 | 9,077 | 97,564 | 52,680 | 9,684 | 14,942 | 34,716 | |||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 116,148 | 121,662 | 102,696 | 28,461 | 14,947 | 7,159 | ||||
| total current liabilities | 129,302 | 170,739 | 200,260 | 81,141 | 24,631 | 22,101 | 34,716 | |||
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 6,997 | 3,574 | ||||||||
| other liabilities | 92,710 | 81,768 | 8,224 | 8,496 | 7,721 | |||||
| provisions | ||||||||||
| total long term liabilities | 92,710 | 81,768 | 8,224 | 15,493 | 11,295 | |||||
| total liabilities | 129,302 | 170,739 | 292,970 | 162,909 | 32,855 | 37,594 | 46,011 | |||
| net assets | 21,216 | 25,893 | 38,082 | 34,567 | 28,634 | 30,524 | -10,936 | |||
| total shareholders funds | 21,216 | 25,893 | 38,082 | 34,567 | 28,634 | 30,524 | -10,936 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | -4,677 | -12,189 | 3,515 | 6,307 | -1,890 | |||||
| Depreciation | 14,731 | 21,734 | 21,075 | 21,075 | ||||||
| Amortisation | ||||||||||
| Tax | -374 | -7,159 | ||||||||
| Stock | ||||||||||
| Debtors | -49,938 | 22,488 | -28,717 | 92,277 | -58,682 | 33,043 | 35,075 | |||
| Creditors | 4,077 | -88,487 | 44,884 | 42,996 | -5,258 | -19,774 | 34,716 | |||
| Accruals and Deferred Income | -5,514 | 18,966 | 74,235 | 13,514 | 791 | 10,582 | 3,574 | |||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | 58,555 | -82,464 | 172,426 | -8,759 | 52,325 | |||||
| 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 | -92,710 | 10,942 | 73,544 | -272 | 775 | 7,721 | ||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | -92,710 | 10,942 | 73,544 | -272 | 775 | 7,721 | ||||
| cash and cash equivalents | ||||||||||
| cash | 1,364 | -171,277 | 183,368 | 12,098 | 52,053 | |||||
| overdraft | -40,000 | 40,000 | ||||||||
| change in cash | 41,364 | -211,277 | 183,368 | 12,098 | 52,053 |
make space oxford c.i.c. Credit Report and Business Information
Make Space Oxford C.i.c. Competitor Analysis
Perform a competitor analysis for make space oxford c.i.c. by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in OX2 area or any other competitors across 12 key performance metrics.
make space oxford c.i.c. Ownership
MAKE SPACE OXFORD C.I.C. group structure
Make Space Oxford C.I.C. has no subsidiary companies.
Ultimate parent company
MAKE SPACE OXFORD C.I.C.
09637247
make space oxford c.i.c. directors
Make Space Oxford C.I.C. currently has 6 directors. The longest serving directors include Mr Andrew Edwards (Jun 2015) and Ms Jessica Harvey (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Edwards | United Kingdom | 40 years | Jun 2015 | - | Director |
| Ms Jessica Harvey | United Kingdom | 38 years | Feb 2020 | - | Director |
| Mr Bartholomew Ashton | United Kingdom | 55 years | Jun 2020 | - | Director |
| Ms Zahra Tehrani | 37 years | May 2021 | - | Director | |
| Ms Ashufta Alam | England | 52 years | May 2022 | - | Director |
| Dr Selin Nugent | England | 34 years | May 2022 | - | Director |
P&L
June 2024turnover
452k
-49%
operating profit
-4.7k
-62%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
21.2k
-0.18%
total assets
150.5k
-0.23%
cash
77.6k
+0.02%
net assets
Total assets minus all liabilities
make space oxford c.i.c. company details
company number
09637247
Type
Private Ltd By Guarantee w/o Share Cap
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
makespace oxford, 1 aristotle lane, oxford, oxfordshire, OX2 6TP
Bank
-
Legal Advisor
-
make space oxford c.i.c. 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 make space oxford c.i.c..
make space oxford c.i.c. 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 MAKE SPACE OXFORD C.I.C.. This can take several minutes, an email will notify you when this has completed.
make space oxford c.i.c. Companies House Filings - See Documents
| date | description | view/download |
|---|
