oxford medical enterprises ltd
oxford medical enterprises ltd Company Information
Company Number
11146732
Website
-Registered Address
c/o hillier hopkins llp, 249 silbury boulevard, milton keynes, bucks, MK9 1NA
Industry
General medical practice activities
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Peter Burke6 Years
Shareholders
peter david burke 50%
geraldine lydon-burke 50%
oxford medical enterprises ltd Estimated Valuation
Pomanda estimates the enterprise value of OXFORD MEDICAL ENTERPRISES LTD at £81.7k based on a Turnover of £195.2k and 0.42x industry multiple (adjusted for size and gross margin).
oxford medical enterprises ltd Estimated Valuation
Pomanda estimates the enterprise value of OXFORD MEDICAL ENTERPRISES LTD at £112.8k based on an EBITDA of £33.3k and a 3.39x industry multiple (adjusted for size and gross margin).
oxford medical enterprises ltd Estimated Valuation
Pomanda estimates the enterprise value of OXFORD MEDICAL ENTERPRISES LTD at £231.4k based on Net Assets of £78.1k and 2.96x industry multiple (adjusted for liquidity).
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Oxford Medical Enterprises Ltd Overview
Oxford Medical Enterprises Ltd is a live company located in milton keynes, MK9 1NA with a Companies House number of 11146732. It operates in the general medical practice activities sector, SIC Code 86210. Founded in January 2018, it's largest shareholder is peter david burke with a 50% stake. Oxford Medical Enterprises Ltd is a young, micro sized company, Pomanda has estimated its turnover at £195.2k with high growth in recent years.
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Oxford Medical Enterprises Ltd Health Check
Pomanda's financial health check has awarded Oxford Medical Enterprises Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £195.2k, make it smaller than the average company (£1.4m)
- Oxford Medical Enterprises Ltd
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (6.2%)
- Oxford Medical Enterprises Ltd
6.2% - Industry AVG
Production
with a gross margin of 20.7%, this company has a higher cost of product (39.5%)
- Oxford Medical Enterprises Ltd
39.5% - Industry AVG
Profitability
an operating margin of 17.1% make it more profitable than the average company (5.8%)
- Oxford Medical Enterprises Ltd
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
1 - Oxford Medical Enterprises Ltd
16 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)
- Oxford Medical Enterprises Ltd
£29.2k - Industry AVG
Efficiency
resulting in sales per employee of £195.2k, this is more efficient (£76.1k)
- Oxford Medical Enterprises Ltd
£76.1k - Industry AVG
Debtor Days
it gets paid by customers after 164 days, this is later than average (42 days)
- Oxford Medical Enterprises Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (28 days)
- Oxford Medical Enterprises Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oxford Medical Enterprises Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oxford Medical Enterprises Ltd
- - 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 (59.7%)
11.6% - Oxford Medical Enterprises Ltd
59.7% - Industry AVG
OXFORD MEDICAL ENTERPRISES LTD financials
Oxford Medical Enterprises Ltd's latest turnover from January 2023 is estimated at £195.2 thousand and the company has net assets of £78.1 thousand. According to their latest financial statements, Oxford Medical Enterprises Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 300 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 300 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 88,082 | 60,095 | 61,223 | 33,870 | 24,710 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 88,082 | 60,095 | 61,223 | 33,870 | 24,710 |
| total assets | 88,382 | 60,095 | 61,223 | 33,870 | 24,710 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,237 | 8,929 | 25,807 | 16,030 | 9,415 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 10,237 | 8,929 | 25,807 | 16,030 | 9,415 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 10,237 | 8,929 | 25,807 | 16,030 | 9,415 |
| net assets | 78,145 | 51,166 | 35,416 | 17,840 | 15,295 |
| total shareholders funds | 78,145 | 51,166 | 35,416 | 17,840 | 15,295 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 27,987 | -1,128 | 27,353 | 9,160 | 24,710 |
| Creditors | 1,308 | -16,878 | 9,777 | 6,615 | 9,415 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
oxford medical enterprises ltd Credit Report and Business Information
Oxford Medical Enterprises Ltd Competitor Analysis
Perform a competitor analysis for oxford medical enterprises ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in MK9 area or any other competitors across 12 key performance metrics.
oxford medical enterprises ltd Ownership
OXFORD MEDICAL ENTERPRISES LTD group structure
Oxford Medical Enterprises Ltd has no subsidiary companies.
Ultimate parent company
OXFORD MEDICAL ENTERPRISES LTD
11146732
oxford medical enterprises ltd directors
Oxford Medical Enterprises Ltd currently has 1 director, Dr Peter Burke serving since Jan 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Peter Burke | United Kingdom | 69 years | Jan 2018 | - | Director |
P&L
January 2023turnover
195.2k
+37%
operating profit
33.3k
0%
gross margin
20.7%
-3.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
78.1k
+0.53%
total assets
88.4k
+0.47%
cash
0
0%
net assets
Total assets minus all liabilities
oxford medical enterprises ltd company details
company number
11146732
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
January 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
January 2023
address
c/o hillier hopkins llp, 249 silbury boulevard, milton keynes, bucks, MK9 1NA
accountant
-
auditor
-
oxford medical enterprises ltd 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 medical enterprises ltd.
oxford medical enterprises ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
