Pomanda estimates the enterprise value of OAKHILL RESIDENTIAL MANAGEMENT LIMITED at £159.7k based on a Turnover of £106k and 1.51x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of OAKHILL RESIDENTIAL MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 3.86x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of OAKHILL RESIDENTIAL MANAGEMENT LIMITED at £0 based on Net Assets of £-1.8k and 1.74x industry multiple (adjusted for liquidity).
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Oakhill Residential Management LimitedOverview
Oakhill Residential Management Limited is a live company located in london, E14 7AF with a Companies House number of 09918432. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in December 2015, it's largest shareholder is
lee jaye cash
with a 40% stake. Oakhill Residential Management Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£106k with
rapid
growth in recent years.
Oakhill Residential Management Limited Health Check
Pomanda's financial health check has awarded Oakhill Residential Management Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
4 Weak
Size
annual sales of £106k, make it smaller than the average company (£360.4k)
£106k - Oakhill Residential Management Limited
£360.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 61%, show it is growing at a faster rate (4.5%)
61% - Oakhill Residential Management Limited
4.5% - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (68.7%)
15.4% - Oakhill Residential Management Limited
68.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Oakhill Residential Management Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Oakhill Residential Management Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
£42.6k - Oakhill Residential Management Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £53k, this is less efficient (£103.9k)
£53k - Oakhill Residential Management Limited
£103.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Oakhill Residential Management Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Oakhill Residential Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oakhill Residential Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakhill Residential Management Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Oakhill Residential Management Limited
- - Industry AVG
OAKHILL RESIDENTIAL MANAGEMENT LIMITED financials
EXPORT
Oakhill Residential Management Limited's latest turnover from December 2023 is estimated at £106 thousand and the company has net assets of -£1.8 thousand. According to their latest financial statements, Oakhill Residential Management Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Oct 2017
Oct 2016
Turnover
106,042
96,309
88,672
25,253
70,967
58,800
226,176
29,033
Other Income Or Grants
Cost Of Sales
89,743
80,484
76,351
21,793
59,561
49,379
177,861
23,971
Gross Profit
16,298
15,825
12,321
3,459
11,405
9,421
48,314
5,062
Admin Expenses
16,298
15,825
16,021
5,509
28,110
10,773
34,175
-3,669
Operating Profit
-3,700
-2,050
-16,705
-1,352
14,139
8,731
Interest Payable
Interest Receivable
167
2,214
958
50
50
Pre-Tax Profit
-3,700
-1,883
-14,491
-394
14,189
8,781
Tax
-2,696
-1,756
Profit After Tax
-3,700
-1,883
-14,491
-394
11,493
7,025
Dividends Paid
Retained Profit
-3,700
-1,883
-14,491
-394
11,493
7,025
Employee Costs
85,161
83,700
76,500
72,985
145,150
69,888
61,722
33,060
Number Of Employees
2
2
2
2
4
2
2
1
EBITDA*
-3,700
-2,050
-16,705
-1,352
14,139
8,731
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Oct 2017
Oct 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
1,125
1,125
15,000
137,471
3,600
Group Debtors
Misc Debtors
4,759
2,359
5,276
Cash
16
334,872
255,512
40,206
misc current assets
total current assets
5,900
338,356
275,788
137,471
43,806
total assets
5,900
338,356
275,788
137,471
43,806
Bank overdraft
Bank loan
Trade Creditors
2,400
117,273
36,581
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,750
1,750
1,750
1,550
334,523
257,464
total current liabilities
1,750
1,750
1,750
3,950
334,523
257,464
117,273
36,581
loans
hp & lease commitments
Accruals and Deferred Income
1,680
other liabilities
provisions
total long term liabilities
1,680
total liabilities
1,750
1,750
1,750
3,950
334,523
257,464
118,953
36,581
net assets
-1,750
-1,750
-1,750
1,950
3,833
18,324
18,518
7,225
total shareholders funds
-1,750
-1,750
-1,750
1,950
3,833
18,324
18,518
7,225
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Oct 2017
Oct 2016
Operating Activities
Operating Profit
-3,700
-2,050
-16,705
-1,352
14,139
8,731
Depreciation
Amortisation
Tax
-2,696
-1,756
Stock
Debtors
-5,884
2,400
-16,792
-117,195
133,871
3,600
Creditors
-2,400
2,400
-117,273
80,692
36,581
Accruals and Deferred Income
200
-332,973
77,059
255,784
1,680
Deferred Taxes & Provisions
Cash flow from operations
-16
-335,023
77,146
254,354
-40,056
39,956
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
share issue
200
-200
200
interest
167
2,214
958
50
50
cash flow from financing
167
2,214
1,158
-150
250
cash and cash equivalents
cash
-16
-334,856
79,360
255,512
-40,206
40,206
overdraft
change in cash
-16
-334,856
79,360
255,512
-40,206
40,206
oakhill residential management limited 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 oakhill residential management limited. Get real-time insights into oakhill residential management limited's credit score, group structure and payment trends.
Perform a competitor analysis for oakhill residential management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E14 area or any other competitors across 12 key performance metrics.
oakhill residential management limited Ownership
OAKHILL RESIDENTIAL MANAGEMENT LIMITED group structure
Oakhill Residential Management Limited has no subsidiary companies.
The largest shareholders in Oakhill Residential Management Limited include Lee Jaye Cash and Chloe Lara Ellis.
lee jaye cash
40%
chloe lara ellis
35%
david kyte
25%
oakhill residential management limited directors
Oakhill Residential Management Limited currently has 2 directors.
The longest serving directors include
Mr Lee Cash (Dec 2015) and
Mrs Chloe Ellis (Sep 2016).
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 oakhill residential management limited.
oakhill residential 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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oakhill residential management limitedCompanies House Filings - See Documents
