oxygen (1) limited
oxygen (1) limited Company Information
Company Number
11309588
Next Accounts
Jan 2026
Shareholders
stephen benger
mark thomas beadle andrews
Group Structure
View All
Industry
Dormant Company
Registered Address
15 west street, brighton, BN1 2RL
Website
oxygenbuilder.comoxygen (1) limited Estimated Valuation
Pomanda estimates the enterprise value of OXYGEN (1) LIMITED at £0 based on a Turnover of £6.2k and 0x industry multiple (adjusted for size and gross margin).
oxygen (1) limited Estimated Valuation
Pomanda estimates the enterprise value of OXYGEN (1) LIMITED at £0 based on an EBITDA of £-645 and a 1.45x industry multiple (adjusted for size and gross margin).
oxygen (1) limited Estimated Valuation
Pomanda estimates the enterprise value of OXYGEN (1) LIMITED at £0 based on Net Assets of £-1.8k and 0.54x industry multiple (adjusted for liquidity).
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Oxygen (1) Limited Overview
Oxygen (1) Limited is a live company located in brighton, BN1 2RL with a Companies House number of 11309588. It operates in the dormant company sector, SIC Code 99999. Founded in April 2018, it's largest shareholder is stephen benger with a 50% stake. Oxygen (1) Limited is a young, micro sized company, Pomanda has estimated its turnover at £6.2k with rapid growth in recent years.
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Oxygen (1) Limited Health Check
Pomanda's financial health check has awarded Oxygen (1) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £6.2k, make it smaller than the average company (£9.5m)
- Oxygen (1) Limited
£9.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 59%, show it is growing at a faster rate (9.7%)
- Oxygen (1) Limited
9.7% - Industry AVG
Production
with a gross margin of 18.4%, this company has a higher cost of product (33.2%)
- Oxygen (1) Limited
33.2% - Industry AVG
Profitability
an operating margin of -10.4% make it less profitable than the average company (4.6%)
- Oxygen (1) Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (64)
- Oxygen (1) Limited
64 - Industry AVG
Pay Structure
on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)
- Oxygen (1) Limited
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £6.2k, this is less efficient (£177.6k)
- Oxygen (1) Limited
£177.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Oxygen (1) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 132 days, this is slower than average (45 days)
- Oxygen (1) Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oxygen (1) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oxygen (1) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91850%, this is a higher level of debt than the average (71.3%)
91850% - Oxygen (1) Limited
71.3% - Industry AVG
OXYGEN (1) LIMITED financials
Oxygen (1) Limited's latest turnover from April 2024 is estimated at £6.2 thousand and the company has net assets of -£1.8 thousand. According to their latest financial statements, we estimate that Oxygen (1) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 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 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | 2 | 2 | 2 | 2 | 2 | 2 |
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
| Stock & work in progress | ||||||
| Trade Debtors | ||||||
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | ||||||
| total assets | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 1,837 | 1,192 | 852 | 418 | ||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 1,837 | 1,192 | 852 | 418 | ||
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 1,837 | 1,192 | 852 | 418 | ||
| net assets | -1,835 | -1,190 | -850 | -416 | 2 | 2 |
| total shareholders funds | -1,835 | -1,190 | -850 | -416 | 2 | 2 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | ||||||
| Creditors | 645 | 340 | 434 | 418 | ||
| Accruals and Deferred Income | ||||||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 2 | |||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
oxygen (1) limited Credit Report and Business Information
Oxygen (1) Limited Competitor Analysis
Perform a competitor analysis for oxygen (1) limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
oxygen (1) limited Ownership
OXYGEN (1) LIMITED group structure
Oxygen (1) Limited has no subsidiary companies.
Ultimate parent company
OXYGEN (1) LIMITED
11309588
oxygen (1) limited directors
Oxygen (1) Limited currently has 2 directors. The longest serving directors include Mr Stephen Benger (Apr 2018) and Mr Mark Andrews (Apr 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Benger | England | 65 years | Apr 2018 | - | Director |
| Mr Mark Andrews | United Kingdom | 44 years | Apr 2018 | - | Director |
P&L
April 2024turnover
6.2k
+52%
operating profit
-645
0%
gross margin
18.4%
-1.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-1.8k
+0.54%
total assets
2
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
oxygen (1) limited company details
company number
11309588
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
April 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
automotive parts specialists (9) limited (October 2018)
accountant
-
auditor
-
address
15 west street, brighton, BN1 2RL
Bank
-
Legal Advisor
-
oxygen (1) 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 oxygen (1) limited.
oxygen (1) 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 OXYGEN (1) LIMITED. This can take several minutes, an email will notify you when this has completed.
oxygen (1) limited Companies House Filings - See Documents
| date | description | view/download |
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