oxalyst partners limited
oxalyst partners limited Company Information
Company Number
11530265
Next Accounts
Jun 2025
Shareholders
mark fishleigh
david kirby
View AllGroup Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
suite g hollies house, 230 high street, potters bar, hertfordshire, EN6 5BL
Website
-oxalyst partners limited Estimated Valuation
Pomanda estimates the enterprise value of OXALYST PARTNERS LIMITED at £122.6k based on a Turnover of £349.7k and 0.35x industry multiple (adjusted for size and gross margin).
oxalyst partners limited Estimated Valuation
Pomanda estimates the enterprise value of OXALYST PARTNERS LIMITED at £17.6k based on an EBITDA of £5.8k and a 3.02x industry multiple (adjusted for size and gross margin).
oxalyst partners limited Estimated Valuation
Pomanda estimates the enterprise value of OXALYST PARTNERS LIMITED at £117.5k based on Net Assets of £45k and 2.61x industry multiple (adjusted for liquidity).
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Oxalyst Partners Limited Overview
Oxalyst Partners Limited is a live company located in potters bar, EN6 5BL with a Companies House number of 11530265. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2018, it's largest shareholder is mark fishleigh with a 45% stake. Oxalyst Partners Limited is a young, micro sized company, Pomanda has estimated its turnover at £349.7k with declining growth in recent years.
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Oxalyst Partners Limited Health Check
Pomanda's financial health check has awarded Oxalyst Partners Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £349.7k, make it in line with the average company (£435.7k)
- Oxalyst Partners Limited
£435.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (7.1%)
- Oxalyst Partners Limited
7.1% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (59.8%)
- Oxalyst Partners Limited
59.8% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (8%)
- Oxalyst Partners Limited
8% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - Oxalyst Partners Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Oxalyst Partners Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £116.6k, this is equally as efficient (£120.5k)
- Oxalyst Partners Limited
£120.5k - Industry AVG
Debtor Days
it gets paid by customers after 167 days, this is later than average (66 days)
- Oxalyst Partners Limited
66 days - Industry AVG
Creditor Days
its suppliers are paid after 232 days, this is slower than average (27 days)
- Oxalyst Partners Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oxalyst Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oxalyst Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.5%, this is a higher level of debt than the average (55.1%)
86.5% - Oxalyst Partners Limited
55.1% - Industry AVG
OXALYST PARTNERS LIMITED financials
Oxalyst Partners Limited's latest turnover from September 2023 is estimated at £349.7 thousand and the company has net assets of £45 thousand. According to their latest financial statements, Oxalyst Partners Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 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 | 3 | 3 | 3 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 172,045 | 56,465 | 61,465 | 61,465 | 5,000 |
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 172,045 | 56,465 | 61,465 | 61,465 | 5,000 |
| Stock & work in progress | |||||
| Trade Debtors | 160,780 | 133,267 | 526,156 | 213,114 | 125,321 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 160,780 | 133,267 | 526,156 | 213,114 | 125,321 |
| total assets | 332,825 | 189,732 | 587,621 | 274,579 | 130,321 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 164,687 | 41,852 | 458,060 | 109,378 | 53,888 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 164,687 | 41,852 | 458,060 | 109,378 | 53,888 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 30,562 | 41,675 | 50,000 | 50,000 | |
| provisions | 92,550 | 65,550 | 42,750 | 42,750 | 16,000 |
| total long term liabilities | 123,112 | 107,225 | 92,750 | 92,750 | 16,000 |
| total liabilities | 287,799 | 149,077 | 550,810 | 202,128 | 69,888 |
| net assets | 45,026 | 40,655 | 36,811 | 72,451 | 60,433 |
| total shareholders funds | 45,026 | 40,655 | 36,811 | 72,451 | 60,433 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 27,513 | -392,889 | 313,042 | 87,793 | 125,321 |
| Creditors | 122,835 | -416,208 | 348,682 | 55,490 | 53,888 |
| Accruals and Deferred Income | |||||
| Deferred Taxes & Provisions | 27,000 | 22,800 | 26,750 | 16,000 | |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| 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 | -11,113 | -8,325 | 50,000 | ||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
oxalyst partners limited Credit Report and Business Information
Oxalyst Partners Limited Competitor Analysis
Perform a competitor analysis for oxalyst partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EN6 area or any other competitors across 12 key performance metrics.
oxalyst partners limited Ownership
OXALYST PARTNERS LIMITED group structure
Oxalyst Partners Limited has no subsidiary companies.
Ultimate parent company
OXALYST PARTNERS LIMITED
11530265
oxalyst partners limited directors
Oxalyst Partners Limited currently has 2 directors. The longest serving directors include Mr Mark Fishleigh (Aug 2018) and Mr David Kirby (Aug 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Fishleigh | England | 51 years | Aug 2018 | - | Director |
| Mr David Kirby | England | 65 years | Aug 2018 | - | Director |
P&L
September 2023turnover
349.7k
+48%
operating profit
5.8k
0%
gross margin
26.1%
+2.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
45k
+0.11%
total assets
332.8k
+0.75%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
oxalyst partners limited company details
company number
11530265
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
CHURCHILL KNIGHT & ASSOCIATES LTD
auditor
-
address
suite g hollies house, 230 high street, potters bar, hertfordshire, EN6 5BL
Bank
-
Legal Advisor
-
oxalyst partners 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 oxalyst partners limited.
oxalyst partners 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 OXALYST PARTNERS LIMITED. This can take several minutes, an email will notify you when this has completed.
oxalyst partners limited Companies House Filings - See Documents
| date | description | view/download |
|---|
