oakmont consulting limited
oakmont consulting limited Company Information
Company Number
10007545
Next Accounts
Nov 2025
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Directors
Shareholders
paul john stevens
Group Structure
View All
Contact
Registered Address
4th floor, cannon place, 78 cannon street, london, EC4N 6HL
Website
www.oakmontconsulting.co.ukoakmont consulting limited Estimated Valuation
Pomanda estimates the enterprise value of OAKMONT CONSULTING LIMITED at £35.3k based on a Turnover of £291.7k and 0.12x industry multiple (adjusted for size and gross margin).
oakmont consulting limited Estimated Valuation
Pomanda estimates the enterprise value of OAKMONT CONSULTING LIMITED at £0 based on an EBITDA of £-95.1k and a 1.94x industry multiple (adjusted for size and gross margin).
oakmont consulting limited Estimated Valuation
Pomanda estimates the enterprise value of OAKMONT CONSULTING LIMITED at £0 based on Net Assets of £-94.6k and 1.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Oakmont Consulting Limited Overview
Oakmont Consulting Limited is a live company located in london, EC4N 6HL with a Companies House number of 10007545. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in February 2016, it's largest shareholder is paul john stevens with a 100% stake. Oakmont Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £291.7k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Oakmont Consulting Limited Health Check
Pomanda's financial health check has awarded Oakmont Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £291.7k, make it smaller than the average company (£9.4m)
- Oakmont Consulting Limited
£9.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (8%)
- Oakmont Consulting Limited
8% - Industry AVG
Production
with a gross margin of 12.7%, this company has a higher cost of product (22.4%)
- Oakmont Consulting Limited
22.4% - Industry AVG
Profitability
an operating margin of -32.6% make it less profitable than the average company (3.1%)
- Oakmont Consulting Limited
3.1% - Industry AVG
Employees
with 6 employees, this is below the industry average (44)
6 - Oakmont Consulting Limited
44 - Industry AVG
Pay Structure
on an average salary of £51.7k, the company has an equivalent pay structure (£51.7k)
- Oakmont Consulting Limited
£51.7k - Industry AVG
Efficiency
resulting in sales per employee of £48.6k, this is less efficient (£153.5k)
- Oakmont Consulting Limited
£153.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (42 days)
- Oakmont Consulting Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 114 days, this is slower than average (8 days)
- Oakmont Consulting Limited
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakmont Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakmont Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2436.8%, this is a higher level of debt than the average (66.3%)
2436.8% - Oakmont Consulting Limited
66.3% - Industry AVG
OAKMONT CONSULTING LIMITED financials
Oakmont Consulting Limited's latest turnover from February 2024 is estimated at £291.7 thousand and the company has net assets of -£94.6 thousand. According to their latest financial statements, Oakmont Consulting Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 6 | 6 | 3 | 3 | 3 | 4 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,180 | 3,533 | 2,645 | 3,057 | 3,460 | 1,075 | 1,433 | 1,177 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,180 | 3,533 | 2,645 | 3,057 | 3,460 | 1,075 | 1,433 | 1,177 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 473 | 61,317 | 79,420 | 48,404 | 27,956 | 74,152 | 56,928 | 36,404 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 394 | 10,080 | 10,584 | 26,490 | 59,305 | 90,980 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 867 | 71,397 | 90,004 | 74,894 | 87,261 | 165,132 | 56,928 | 36,404 |
| total assets | 4,047 | 74,930 | 92,649 | 77,951 | 90,721 | 166,207 | 58,361 | 37,581 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 79,911 | 51,753 | 65,082 | 197,756 | 133,555 | 252,400 | 74,818 | 66,775 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 79,911 | 51,753 | 65,082 | 197,756 | 133,555 | 252,400 | 74,818 | 66,775 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 6,800 | 22,678 | 22,213 | 35,377 | 59,922 | 9,624 | 7,615 | 2,500 |
| other liabilities | 11,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 18,707 | 22,678 | 22,213 | 35,377 | 59,922 | 9,624 | 7,615 | 2,500 |
| total liabilities | 98,618 | 74,431 | 87,295 | 233,133 | 193,477 | 262,024 | 82,433 | 69,275 |
| net assets | -94,571 | 499 | 5,354 | -155,182 | -102,756 | -95,817 | -24,072 | -31,694 |
| total shareholders funds | -94,571 | 499 | 5,354 | -155,182 | -102,756 | -95,817 | -24,072 | -31,694 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -70,530 | -18,607 | 15,110 | -12,367 | -77,871 | 108,204 | 20,524 | 36,404 |
| Creditors | 28,158 | -13,329 | -132,674 | 64,201 | -118,845 | 177,582 | 8,043 | 66,775 |
| Accruals and Deferred Income | -15,878 | 465 | -13,164 | -24,545 | 50,298 | 2,009 | 5,115 | 2,500 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 11,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
oakmont consulting limited Credit Report and Business Information
Oakmont Consulting Limited Competitor Analysis
Perform a competitor analysis for oakmont consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in EC4N area or any other competitors across 12 key performance metrics.
oakmont consulting limited Ownership
OAKMONT CONSULTING LIMITED group structure
Oakmont Consulting Limited has no subsidiary companies.
Ultimate parent company
OAKMONT CONSULTING LIMITED
10007545
oakmont consulting limited directors
Oakmont Consulting Limited currently has 1 director, Mr Paul Stevens serving since Feb 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Stevens | England | 61 years | Feb 2016 | - | Director |
P&L
February 2024turnover
291.7k
-19%
operating profit
-95.1k
0%
gross margin
12.7%
-8.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
-94.6k
-190.52%
total assets
4k
-0.95%
cash
0
0%
net assets
Total assets minus all liabilities
oakmont consulting limited company details
company number
10007545
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
4th floor, cannon place, 78 cannon street, london, EC4N 6HL
Bank
-
Legal Advisor
-
oakmont consulting 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 oakmont consulting limited.
oakmont consulting 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 OAKMONT CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
oakmont consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
