oxley asphalte roofing services limited
oxley asphalte roofing services limited Company Information
Company Number
11071679
Next Accounts
Aug 2025
Industry
Roofing activities
Shareholders
rebecca oxley
jack oxley
Group Structure
View All
Contact
Registered Address
114 carden avenue, brighton, BN1 8NE
Website
www.oxleyasphalteltd.co.ukoxley asphalte roofing services limited Estimated Valuation
Pomanda estimates the enterprise value of OXLEY ASPHALTE ROOFING SERVICES LIMITED at £120k based on a Turnover of £280.3k and 0.43x industry multiple (adjusted for size and gross margin).
oxley asphalte roofing services limited Estimated Valuation
Pomanda estimates the enterprise value of OXLEY ASPHALTE ROOFING SERVICES LIMITED at £40.3k based on an EBITDA of £14.8k and a 2.71x industry multiple (adjusted for size and gross margin).
oxley asphalte roofing services limited Estimated Valuation
Pomanda estimates the enterprise value of OXLEY ASPHALTE ROOFING SERVICES LIMITED at £330 based on Net Assets of £140 and 2.36x industry multiple (adjusted for liquidity).
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Oxley Asphalte Roofing Services Limited Overview
Oxley Asphalte Roofing Services Limited is a live company located in brighton, BN1 8NE with a Companies House number of 11071679. It operates in the roofing activities sector, SIC Code 43910. Founded in November 2017, it's largest shareholder is rebecca oxley with a 50% stake. Oxley Asphalte Roofing Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £280.3k with declining growth in recent years.
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Oxley Asphalte Roofing Services Limited Health Check
Pomanda's financial health check has awarded Oxley Asphalte Roofing Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
8 Weak
Size
annual sales of £280.3k, make it smaller than the average company (£776.1k)
- Oxley Asphalte Roofing Services Limited
£776.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (14.1%)
- Oxley Asphalte Roofing Services Limited
14.1% - Industry AVG
Production
with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)
- Oxley Asphalte Roofing Services Limited
26.3% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (9.4%)
- Oxley Asphalte Roofing Services Limited
9.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Oxley Asphalte Roofing Services Limited
7 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
- Oxley Asphalte Roofing Services Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £93.4k, this is less efficient (£205.4k)
- Oxley Asphalte Roofing Services Limited
£205.4k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is near the average (50 days)
- Oxley Asphalte Roofing Services Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (39 days)
- Oxley Asphalte Roofing Services Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oxley Asphalte Roofing Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (20 weeks)
1 weeks - Oxley Asphalte Roofing Services Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (57.4%)
99.9% - Oxley Asphalte Roofing Services Limited
57.4% - Industry AVG
OXLEY ASPHALTE ROOFING SERVICES LIMITED financials
Oxley Asphalte Roofing Services Limited's latest turnover from November 2023 is estimated at £280.3 thousand and the company has net assets of £140. According to their latest financial statements, Oxley Asphalte Roofing Services Limited has 3 employees and maintains cash reserves of £2.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 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 | 3 | 2 | 2 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 45,780 | 39,313 | 36,889 | 51,769 | 43,582 | 24,794 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 3,659 | 2,375 | 2,375 | 4,750 | 0 | 0 | 0 |
| Total Fixed Assets | 49,439 | 41,688 | 39,264 | 56,519 | 43,582 | 24,794 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 41,613 | 11,039 | 20,189 | 44,897 | 12,779 | 13,945 | 2 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 62,283 | 61,593 | 40,382 | 5,777 | 3,557 | 0 | 0 |
| Cash | 2,693 | 1,127 | 6,432 | 0 | 8,659 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 13,847 | 0 | 4,411 | 0 |
| total current assets | 106,589 | 73,759 | 67,003 | 64,521 | 24,995 | 18,356 | 2 |
| total assets | 156,028 | 115,447 | 106,267 | 121,040 | 68,577 | 43,150 | 2 |
| Bank overdraft | 21,359 | 7,259 | 20,401 | 3,103 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,841 | 300 | 0 | 0 | 0 | 27,624 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 61 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 38,046 | 31,039 | 20,139 | 24,704 | 36,644 | 0 | 0 |
| other current liabilities | 57,383 | 39,371 | 25,132 | 43,180 | 30,496 | 0 | 0 |
| total current liabilities | 123,629 | 77,969 | 65,672 | 70,987 | 67,201 | 27,624 | 0 |
| loans | 32,259 | 35,133 | 40,550 | 50,000 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 1,100 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 32,259 | 35,133 | 40,550 | 50,000 | 0 | 1,100 | 0 |
| total liabilities | 155,888 | 113,102 | 106,222 | 120,987 | 67,201 | 28,724 | 0 |
| net assets | 140 | 2,345 | 45 | 53 | 1,376 | 14,426 | 2 |
| total shareholders funds | 140 | 2,345 | 45 | 53 | 1,376 | 14,426 | 2 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 11,746 | 14,858 | 17,930 | 16,710 | |||
| Amortisation | 0 | 0 | 0 | 0 | |||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 32,548 | 12,061 | 7,522 | 39,088 | 2,391 | 13,943 | 2 |
| Creditors | 6,541 | 300 | 0 | 0 | -27,624 | 27,624 | 0 |
| Accruals and Deferred Income | 18,012 | 14,239 | -18,048 | 12,684 | 29,396 | 1,100 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -61 | 61 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -2,874 | -5,417 | -9,450 | 50,000 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 7,007 | 10,900 | -4,565 | -11,940 | 36,644 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 1,566 | -5,305 | 6,432 | -8,659 | 8,659 | 0 | 0 |
| overdraft | 14,100 | -13,142 | 17,298 | 3,103 | 0 | 0 | 0 |
| change in cash | -12,534 | 7,837 | -10,866 | -11,762 | 8,659 | 0 | 0 |
oxley asphalte roofing services limited Credit Report and Business Information
Oxley Asphalte Roofing Services Limited Competitor Analysis
Perform a competitor analysis for oxley asphalte roofing services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
oxley asphalte roofing services limited Ownership
OXLEY ASPHALTE ROOFING SERVICES LIMITED group structure
Oxley Asphalte Roofing Services Limited has no subsidiary companies.
Ultimate parent company
OXLEY ASPHALTE ROOFING SERVICES LIMITED
11071679
oxley asphalte roofing services limited directors
Oxley Asphalte Roofing Services Limited currently has 2 directors. The longest serving directors include Mr Jack Oxley (Nov 2017) and Mrs Rebecca Oxley (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jack Oxley | England | 36 years | Nov 2017 | - | Director |
| Mrs Rebecca Oxley | England | 35 years | Nov 2017 | - | Director |
P&L
November 2023turnover
280.3k
+139%
operating profit
3.1k
0%
gross margin
26.3%
+6.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
140
-0.94%
total assets
156k
+0.35%
cash
2.7k
+1.39%
net assets
Total assets minus all liabilities
oxley asphalte roofing services limited company details
company number
11071679
Type
Private limited with Share Capital
industry
43910 - Roofing activities
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
KMG ACCOUNTANCY LTD
auditor
-
address
114 carden avenue, brighton, BN1 8NE
Bank
-
Legal Advisor
-
oxley asphalte roofing services 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 oxley asphalte roofing services limited.
oxley asphalte roofing services 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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oxley asphalte roofing services limited Companies House Filings - See Documents
| date | description | view/download |
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