oxford centre for education and research in palliative care: sobell house
oxford centre for education and research in palliative care: sobell house Company Information
Company Number
10647198
Registered Address
30 st giles, oxford, OX1 3LE
Industry
Other human health activities
Educational support activities
Telephone
441865225886
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
-0%
oxford centre for education and research in palliative care: sobell house Estimated Valuation
Pomanda estimates the enterprise value of OXFORD CENTRE FOR EDUCATION AND RESEARCH IN PALLIATIVE CARE: SOBELL HOUSE at £261.4k based on a Turnover of £398.7k and 0.66x industry multiple (adjusted for size and gross margin).
oxford centre for education and research in palliative care: sobell house Estimated Valuation
Pomanda estimates the enterprise value of OXFORD CENTRE FOR EDUCATION AND RESEARCH IN PALLIATIVE CARE: SOBELL HOUSE at £362.4k based on an EBITDA of £87.2k and a 4.16x industry multiple (adjusted for size and gross margin).
oxford centre for education and research in palliative care: sobell house Estimated Valuation
Pomanda estimates the enterprise value of OXFORD CENTRE FOR EDUCATION AND RESEARCH IN PALLIATIVE CARE: SOBELL HOUSE at £251.6k based on Net Assets of £399.4k and 0.63x industry multiple (adjusted for liquidity).
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Oxford Centre For Education And Research In Palliative Care: Sobell House Overview
Oxford Centre For Education And Research In Palliative Care: Sobell House is a live company located in oxford, OX1 3LE with a Companies House number of 10647198. It operates in the educational support services sector, SIC Code 85600. Founded in March 2017, it's largest shareholder is unknown. Oxford Centre For Education And Research In Palliative Care: Sobell House is a young, micro sized company, Pomanda has estimated its turnover at £398.7k with rapid growth in recent years.
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Oxford Centre For Education And Research In Palliative Care: Sobell House Health Check
Pomanda's financial health check has awarded Oxford Centre For Education And Research In Palliative Care: Sobell House a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
2 Weak
Size
annual sales of £398.7k, make it in line with the average company (£479.1k)
£398.7k - Oxford Centre For Education And Research In Palliative Care: Sobell House
£479.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (7.1%)
38% - Oxford Centre For Education And Research In Palliative Care: Sobell House
7.1% - Industry AVG
Production
with a gross margin of 55.7%, this company has a comparable cost of product (55.7%)
55.7% - Oxford Centre For Education And Research In Palliative Care: Sobell House
55.7% - Industry AVG
Profitability
an operating margin of 21% make it more profitable than the average company (4.4%)
21% - Oxford Centre For Education And Research In Palliative Care: Sobell House
4.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (12)
5 - Oxford Centre For Education And Research In Palliative Care: Sobell House
12 - Industry AVG
Pay Structure
on an average salary of £38.6k, the company has a higher pay structure (£27.5k)
£38.6k - Oxford Centre For Education And Research In Palliative Care: Sobell House
£27.5k - Industry AVG
Efficiency
resulting in sales per employee of £79.7k, this is more efficient (£48.4k)
£79.7k - Oxford Centre For Education And Research In Palliative Care: Sobell House
£48.4k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is near the average (22 days)
24 days - Oxford Centre For Education And Research In Palliative Care: Sobell House
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford Centre For Education And Research In Palliative Care: Sobell House
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford Centre For Education And Research In Palliative Care: Sobell House
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 209 weeks, this is more cash available to meet short term requirements (115 weeks)
209 weeks - Oxford Centre For Education And Research In Palliative Care: Sobell House
115 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.6%, this is a lower level of debt than the average (27.4%)
11.6% - Oxford Centre For Education And Research In Palliative Care: Sobell House
27.4% - Industry AVG
OXFORD CENTRE FOR EDUCATION AND RESEARCH IN PALLIATIVE CARE: SOBELL HOUSE financials
Oxford Centre For Education And Research In Palliative Care: Sobell House's latest turnover from March 2024 is £398.7 thousand and the company has net assets of £399.4 thousand. According to their latest financial statements, Oxford Centre For Education And Research In Palliative Care: Sobell House has 5 employees and maintains cash reserves of £211.4 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 | |
|---|---|---|---|---|---|---|---|
| Turnover | 398,726 | 347,945 | 408,490 | 152,018 | 338,536 | 301,541 | 763,563 |
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 70,900 | -93,924 | 110,847 | -19,288 | -82,596 | -39,195 | 456,043 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 70,900 | -93,924 | 110,847 | -19,288 | -82,596 | -39,195 | 456,043 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 70,900 | -93,924 | 110,847 | -19,288 | -82,596 | -39,195 | 456,043 |
| Employee Costs | 193,139 | 197,002 | 165,877 | 143,991 | 185,830 | 159,721 | 151,703 |
| Number Of Employees | 5 | 6 | 5 | 6 | 4 | 3 | 5 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,209 | 4,110 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 1,316 | 2,232 | 0 | 1,238 | 2,888 | 4,538 | 0 |
| Investments & Other | 192,840 | 171,813 | 191,464 | 234,960 | 222,152 | 246,050 | 238,958 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 203,365 | 178,155 | 191,464 | 236,198 | 225,040 | 250,588 | 238,958 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 26,336 | 11,760 | 29,823 | 20,425 | 20,515 | 22,220 | 45,675 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 10,760 | 1,743 | 7,284 | 15,710 | 23,107 | 20,251 | 6,253 |
| Cash | 211,353 | 217,685 | 255,216 | 164,321 | 222,897 | 282,065 | 275,054 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 248,449 | 231,188 | 292,323 | 200,456 | 266,519 | 324,536 | 326,982 |
| total assets | 451,814 | 409,343 | 483,787 | 436,654 | 491,559 | 575,124 | 565,940 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 1,167 | 3,271 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 52,445 | 79,707 | 58,123 | 125,108 | 160,725 | 161,694 | 120,939 |
| total current liabilities | 52,445 | 80,874 | 61,394 | 125,108 | 160,725 | 161,694 | 120,939 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 52,445 | 80,874 | 61,394 | 125,108 | 160,725 | 161,694 | 120,939 |
| net assets | 399,369 | 328,469 | 422,393 | 311,546 | 330,834 | 413,430 | 445,001 |
| total shareholders funds | 399,369 | 328,469 | 422,393 | 311,546 | 330,834 | 413,430 | 445,001 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 2,442 | 666 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 916 | 517 | 1,238 | 1,650 | 1,650 | 412 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 23,593 | -23,604 | 972 | -7,487 | 1,151 | -9,457 | 51,928 |
| Creditors | -1,167 | -2,104 | 3,271 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -27,262 | 21,584 | -66,985 | -35,617 | -969 | 40,755 | 120,939 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | 0 | ||||||
| Change in Investments | 21,027 | -19,651 | -43,496 | 12,808 | -23,898 | 7,092 | 238,958 |
| cash flow from investments | -238,958 | ||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 7,624 | -11,042 |
| cash and cash equivalents | |||||||
| cash | -6,332 | -37,531 | 90,895 | -58,576 | -59,168 | 7,011 | 275,054 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -6,332 | -37,531 | 90,895 | -58,576 | -59,168 | 7,011 | 275,054 |
oxford centre for education and research in palliative care: sobell house Credit Report and Business Information
Oxford Centre For Education And Research In Palliative Care: Sobell House Competitor Analysis
Perform a competitor analysis for oxford centre for education and research in palliative care: sobell house by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in OX1 area or any other competitors across 12 key performance metrics.
oxford centre for education and research in palliative care: sobell house Ownership
OXFORD CENTRE FOR EDUCATION AND RESEARCH IN PALLIATIVE CARE: SOBELL HOUSE group structure
Oxford Centre For Education And Research In Palliative Care: Sobell House has no subsidiary companies.
Ultimate parent company
OXFORD CENTRE FOR EDUCATION AND RESEARCH IN PALLIATIVE CARE: SOBELL HOUSE
10647198
oxford centre for education and research in palliative care: sobell house directors
Oxford Centre For Education And Research In Palliative Care: Sobell House currently has 5 directors. The longest serving directors include Mr John Holloran (Mar 2017) and Mrs Sharon Yates (Mar 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Holloran | United Kingdom | 80 years | Mar 2017 | - | Director |
| Mrs Sharon Yates | United Kingdom | 57 years | Mar 2017 | - | Director |
| Dr Tim Harrison | United Kingdom | 55 years | Apr 2020 | - | Director |
| Ms Kay Symons | United Kingdom | 70 years | Mar 2023 | - | Director |
| Professor Elizabeth Laurence | United Kingdom | 75 years | Jan 2024 | - | Director |
P&L
March 2024turnover
398.7k
+15%
operating profit
83.8k
0%
gross margin
55.7%
+13.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
399.4k
+0.22%
total assets
451.8k
+0.1%
cash
211.4k
-0.03%
net assets
Total assets minus all liabilities
oxford centre for education and research in palliative care: sobell house company details
company number
10647198
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
85600 - Educational support activities
incorporation date
March 2017
age
7
incorporated
UK
accounts
Full Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
30 st giles, oxford, OX1 3LE
accountant
-
auditor
WENN TOWNSEND
oxford centre for education and research in palliative care: sobell house 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 oxford centre for education and research in palliative care: sobell house.
oxford centre for education and research in palliative care: sobell house Companies House Filings - See Documents
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