oakland enfield limited
oakland enfield limited Company Information
Company Number
10666603
Next Accounts
Sep 2025
Shareholders
oakland propco a limited
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
lambwood heights, 244 lambourne road, chigwell, IG7 6HX
Website
-oakland enfield limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLAND ENFIELD LIMITED at £869.9k based on a Turnover of £283.8k and 3.07x industry multiple (adjusted for size and gross margin).
oakland enfield limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLAND ENFIELD LIMITED at £1.2m based on an EBITDA of £176.5k and a 6.57x industry multiple (adjusted for size and gross margin).
oakland enfield limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLAND ENFIELD LIMITED at £17.7m based on Net Assets of £11.2m and 1.58x industry multiple (adjusted for liquidity).
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Oakland Enfield Limited Overview
Oakland Enfield Limited is a live company located in chigwell, IG7 6HX with a Companies House number of 10666603. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 2017, it's largest shareholder is oakland propco a limited with a 100% stake. Oakland Enfield Limited is a young, micro sized company, Pomanda has estimated its turnover at £283.8k with unknown growth in recent years.
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Oakland Enfield Limited Health Check
Pomanda's financial health check has awarded Oakland Enfield Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £283.8k, make it smaller than the average company (£926k)
- Oakland Enfield Limited
£926k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Oakland Enfield Limited
- - Industry AVG
Production
with a gross margin of 70.4%, this company has a comparable cost of product (70.4%)
- Oakland Enfield Limited
70.4% - Industry AVG
Profitability
an operating margin of -48.1% make it less profitable than the average company (24%)
- Oakland Enfield Limited
24% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Oakland Enfield Limited
4 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Oakland Enfield Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £94.6k, this is less efficient (£185.4k)
- Oakland Enfield Limited
£185.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Oakland Enfield Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (32 days)
- Oakland Enfield Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakland Enfield Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (8 weeks)
0 weeks - Oakland Enfield Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64%, this is a similar level of debt than the average (64.1%)
64% - Oakland Enfield Limited
64.1% - Industry AVG
OAKLAND ENFIELD LIMITED financials
Oakland Enfield Limited's latest turnover from December 2023 is estimated at £283.8 thousand and the company has net assets of £11.2 million. According to their latest financial statements, Oakland Enfield Limited has 3 employees and maintains cash reserves of £11 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 716,000 | ||||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | 36,000 | 21,000 | -21,000 | -3,000 | |||
| Interest Payable | 157,000 | 136,000 | 388,000 | 254,000 | |||
| Interest Receivable | 10,000 | 2,000 | |||||
| Pre-Tax Profit | -111,000 | -134,000 | -367,000 | -275,000 | -3,000 | ||
| Tax | |||||||
| Profit After Tax | -111,000 | -134,000 | -367,000 | -275,000 | -3,000 | ||
| Dividends Paid | |||||||
| Retained Profit | -111,000 | -134,000 | -367,000 | -275,000 | -3,000 | ||
| Employee Costs | |||||||
| Number Of Employees | 3 | 3 | 2 | 2 | 3 | 3 | 2 |
| EBITDA* | 36,000 | 21,000 | -21,000 | -3,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 28,389,000 | 26,874,000 | 24,140,000 | 12,071,000 | 7,156,000 | 4,552,000 | |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 28,389,000 | 26,874,000 | 24,140,000 | 12,071,000 | 7,156,000 | 4,552,000 | |
| Stock & work in progress | |||||||
| Trade Debtors | |||||||
| Group Debtors | 2,759,000 | 1,786,000 | 957,000 | 228,000 | |||
| Misc Debtors | 4,000 | 13,000 | 130,000 | 290,000 | 72,000 | 488,000 | |
| Cash | 11,000 | 9,000 | 28,000 | 274,000 | |||
| misc current assets | |||||||
| total current assets | 2,774,000 | 1,808,000 | 1,087,000 | 546,000 | 346,000 | 488,000 | |
| total assets | 31,163,000 | 28,682,000 | 25,227,000 | 12,617,000 | 7,502,000 | 4,552,000 | 488,000 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 3,000 | 3,000 | 116,000 | 314,000 | |||
| Group/Directors Accounts | 15,966,000 | 15,186,000 | 15,030,000 | 13,061,000 | 7,833,000 | 4,830,000 | |
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 130,000 | 120,000 | 120,000 | 219,000 | 491,000 | ||
| total current liabilities | 16,099,000 | 15,309,000 | 15,150,000 | 13,396,000 | 8,147,000 | 4,830,000 | 491,000 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | 3,851,000 | 3,394,000 | 2,742,000 | ||||
| total long term liabilities | 3,851,000 | 3,394,000 | 2,742,000 | ||||
| total liabilities | 19,950,000 | 18,703,000 | 17,892,000 | 13,396,000 | 8,147,000 | 4,830,000 | 491,000 |
| net assets | 11,213,000 | 9,979,000 | 7,335,000 | -779,000 | -645,000 | -278,000 | -3,000 |
| total shareholders funds | 11,213,000 | 9,979,000 | 7,335,000 | -779,000 | -645,000 | -278,000 | -3,000 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 36,000 | 21,000 | -21,000 | -3,000 | |||
| Depreciation | 313,000 | ||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 964,000 | 712,000 | 569,000 | 446,000 | 72,000 | -488,000 | 488,000 |
| Creditors | 3,000 | -116,000 | -198,000 | 314,000 | |||
| Accruals and Deferred Income | 10,000 | -99,000 | 219,000 | -491,000 | 491,000 | ||
| Deferred Taxes & Provisions | 457,000 | 652,000 | 2,742,000 | ||||
| Cash flow from operations | 1,994,000 | -425,000 | 263,000 | -24,000 | |||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | 780,000 | 156,000 | 1,969,000 | 5,228,000 | 3,003,000 | 4,830,000 | |
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | -147,000 | -134,000 | -388,000 | -254,000 | |||
| cash flow from financing | 10,047,000 | 5,094,000 | 2,615,000 | 4,576,000 | |||
| cash and cash equivalents | |||||||
| cash | 2,000 | 9,000 | -28,000 | -246,000 | 274,000 | ||
| overdraft | |||||||
| change in cash | 2,000 | 9,000 | -28,000 | -246,000 | 274,000 |
oakland enfield limited Credit Report and Business Information
Oakland Enfield Limited Competitor Analysis
Perform a competitor analysis for oakland enfield limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IG7 area or any other competitors across 12 key performance metrics.
oakland enfield limited Ownership
OAKLAND ENFIELD LIMITED group structure
Oakland Enfield Limited has no subsidiary companies.
Ultimate parent company
2 parents
OAKLAND ENFIELD LIMITED
10666603
oakland enfield limited directors
Oakland Enfield Limited currently has 3 directors. The longest serving directors include Mrs Joanne Balmer (Aug 2019) and Mr Joe Sage (Apr 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Joanne Balmer | England | 44 years | Aug 2019 | - | Director |
| Mr Joe Sage | United Kingdom | 46 years | Apr 2020 | - | Director |
| Mr Richard Dooley | United Kingdom | 52 years | Apr 2022 | - | Director |
P&L
December 2023turnover
283.8k
0%
operating profit
-136.5k
0%
gross margin
70.4%
+0.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
11.2m
+0.12%
total assets
31.2m
+0.09%
cash
11k
+0.22%
net assets
Total assets minus all liabilities
oakland enfield limited company details
company number
10666603
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
fortyhills development limited (May 2018)
accountant
HAZLEWOODS LLP
auditor
-
address
lambwood heights, 244 lambourne road, chigwell, IG7 6HX
Bank
-
Legal Advisor
-
oakland enfield 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 found 4 charges/mortgages relating to oakland enfield limited. Currently there are 4 open charges and 0 have been satisfied in the past.
oakland enfield 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 OAKLAND ENFIELD LIMITED. This can take several minutes, an email will notify you when this has completed.
oakland enfield limited Companies House Filings - See Documents
| date | description | view/download |
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