oxford economics group limited
oxford economics group limited Company Information
Company Number
12106454
Next Accounts
Apr 2025
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Shareholders
john walker
the walker family trust
View AllGroup Structure
View All
Contact
Registered Address
abbey house 121 st aldates, oxford, OX1 1HB
Website
www.oxfordeconomics.comoxford economics group limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD ECONOMICS GROUP LIMITED at £209.7m based on a Turnover of £109.7m and 1.91x industry multiple (adjusted for size and gross margin).
oxford economics group limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD ECONOMICS GROUP LIMITED at £133m based on an EBITDA of £9.5m and a 13.93x industry multiple (adjusted for size and gross margin).
oxford economics group limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORD ECONOMICS GROUP LIMITED at £29.7m based on Net Assets of £13.4m and 2.22x industry multiple (adjusted for liquidity).
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Oxford Economics Group Limited Overview
Oxford Economics Group Limited is a live company located in oxford, OX1 1HB with a Companies House number of 12106454. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in July 2019, it's largest shareholder is john walker with a 64.6% stake. Oxford Economics Group Limited is a young, mega sized company, Pomanda has estimated its turnover at £109.7m with high growth in recent years.
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Oxford Economics Group Limited Health Check
Pomanda's financial health check has awarded Oxford Economics Group Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs
6 Strong
0 Regular
5 Weak
Size
annual sales of £109.7m, make it larger than the average company (£1.8m)
£109.7m - Oxford Economics Group Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (5.9%)
19% - Oxford Economics Group Limited
5.9% - Industry AVG
Production
with a gross margin of 85.8%, this company has a lower cost of product (45.2%)
85.8% - Oxford Economics Group Limited
45.2% - Industry AVG
Profitability
an operating margin of 4.7% make it less profitable than the average company (6.1%)
4.7% - Oxford Economics Group Limited
6.1% - Industry AVG
Employees
with 577 employees, this is above the industry average (17)
577 - Oxford Economics Group Limited
17 - Industry AVG
Pay Structure
on an average salary of £121.6k, the company has a higher pay structure (£49.4k)
£121.6k - Oxford Economics Group Limited
£49.4k - Industry AVG
Efficiency
resulting in sales per employee of £190.1k, this is more efficient (£117.4k)
£190.1k - Oxford Economics Group Limited
£117.4k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (57 days)
71 days - Oxford Economics Group Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 77 days, this is slower than average (32 days)
77 days - Oxford Economics Group Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford Economics Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (28 weeks)
14 weeks - Oxford Economics Group Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.1%, this is a higher level of debt than the average (53%)
83.1% - Oxford Economics Group Limited
53% - Industry AVG
OXFORD ECONOMICS GROUP LIMITED financials
Oxford Economics Group Limited's latest turnover from July 2023 is £109.7 million and the company has net assets of £13.4 million. According to their latest financial statements, Oxford Economics Group Limited has 577 employees and maintains cash reserves of £17.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| Turnover | 109,661,184 | 85,511,253 | 73,453,566 | 64,524,813 |
| Other Income Or Grants | 0 | 0 | 0 | 0 |
| Cost Of Sales | 15,563,576 | 10,233,178 | 6,713,093 | 7,232,848 |
| Gross Profit | 94,097,608 | 75,278,075 | 66,740,473 | 57,291,965 |
| Admin Expenses | 88,994,647 | 71,702,725 | 64,442,273 | 55,890,122 |
| Operating Profit | 5,102,961 | 3,575,350 | 2,298,200 | 1,401,843 |
| Interest Payable | 183,577 | 396,842 | 63,025 | 210,683 |
| Interest Receivable | 0 | 0 | 27,182 | 55,882 |
| Pre-Tax Profit | 5,044,634 | 3,211,899 | 2,262,675 | 1,247,267 |
| Tax | -395,016 | -142,842 | -127,240 | 88,146 |
| Profit After Tax | 4,649,618 | 3,069,057 | 2,135,435 | 1,335,413 |
| Dividends Paid | 0 | 0 | 0 | 0 |
| Retained Profit | 1,805,999 | 1,112,734 | 465,101 | -281,723 |
| Employee Costs | 70,165,927 | 55,048,991 | 47,526,689 | 38,891,046 |
| Number Of Employees | 577 | 483 | 426 | 266 |
| EBITDA* | 9,544,405 | 7,945,177 | 4,515,760 | 3,635,174 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| Tangible Assets | 6,611,692 | 3,757,915 | 1,224,485 | 1,390,781 |
| Intangible Assets | 17,010,122 | 14,100,911 | 4,706,897 | 4,846,068 |
| Investments & Other | 0 | 0 | 416,475 | 381,082 |
| Debtors (Due After 1 year) | 452,245 | 477,355 | 0 | 0 |
| Total Fixed Assets | 23,169,569 | 17,858,826 | 6,347,857 | 6,617,931 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 21,549,164 | 18,743,019 | 14,553,550 | 11,943,172 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 16,024,093 | 11,470,046 | 12,088,047 | 9,721,371 |
| Cash | 17,687,795 | 10,340,928 | 10,812,674 | 12,813,347 |
| misc current assets | 0 | 0 | 0 | 19,057 |
| total current assets | 55,929,237 | 40,553,993 | 37,454,271 | 34,496,947 |
| total assets | 79,098,806 | 58,412,819 | 43,802,128 | 41,114,878 |
| Bank overdraft | 0 | 0 | 0 | 1,139,314 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,317,583 | 3,461,697 | 4,182,988 | 4,188,899 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 1,146,087 | 706,841 | 0 | 0 |
| other current liabilities | 57,277,679 | 40,607,775 | 35,295,071 | 31,445,622 |
| total current liabilities | 61,741,349 | 44,776,313 | 39,478,059 | 36,773,835 |
| loans | 6,239,410 | 4,066,354 | 0 | 0 |
| hp & lease commitments | 3,119,705 | 2,033,177 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 1,771,868 | 1,409,980 | 525,970 | 497,878 |
| total long term liabilities | 4,005,639 | 2,738,167 | 525,970 | 497,878 |
| total liabilities | 65,746,988 | 47,514,480 | 40,004,029 | 37,271,713 |
| net assets | 13,351,818 | 10,898,339 | 3,798,099 | 3,814,007 |
| total shareholders funds | 13,351,818 | 10,898,339 | 3,798,099 | 3,814,007 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | 5,102,961 | 3,575,350 | 2,298,200 | 1,401,843 |
| Depreciation | 835,669 | 1,090,797 | 378,389 | 395,548 |
| Amortisation | 3,605,775 | 3,279,030 | 1,839,171 | 1,837,783 |
| Tax | -395,016 | -142,842 | -127,240 | 88,146 |
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 7,335,082 | 4,048,823 | 4,977,054 | 21,664,543 |
| Creditors | -144,114 | -721,291 | -5,911 | 4,188,899 |
| Accruals and Deferred Income | 16,669,904 | 5,312,704 | 3,849,449 | 31,445,622 |
| Deferred Taxes & Provisions | 361,888 | 884,010 | 28,092 | 497,878 |
| Cash flow from operations | 18,701,985 | 9,228,935 | 3,283,096 | 18,191,176 |
| Investing Activities | ||||
| capital expenditure | 0 | 0 | ||
| Change in Investments | 0 | -416,475 | 35,393 | 381,082 |
| cash flow from investments | -35,393 | -381,082 | ||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 2,173,056 | 4,066,354 | 0 | 0 |
| Hire Purchase and Lease Commitments | 1,525,774 | 2,740,018 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | -183,577 | -396,842 | -35,843 | -154,801 |
| cash flow from financing | 4,162,733 | 12,397,036 | -516,852 | 3,940,929 |
| cash and cash equivalents | ||||
| cash | 7,346,867 | -471,746 | -2,000,673 | 12,813,347 |
| overdraft | 0 | 0 | -1,139,314 | 1,139,314 |
| change in cash | 7,346,867 | -471,746 | -861,359 | 11,674,033 |
oxford economics group limited Credit Report and Business Information
Oxford Economics Group Limited Competitor Analysis
Perform a competitor analysis for oxford economics group limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mega companies, companies in OX1 area or any other competitors across 12 key performance metrics.
oxford economics group limited Ownership
OXFORD ECONOMICS GROUP LIMITED group structure
Oxford Economics Group Limited has 1 subsidiary company.
Ultimate parent company
OXFORD ECONOMICS GROUP LIMITED
12106454
1 subsidiary
oxford economics group limited directors
Oxford Economics Group Limited currently has 3 directors. The longest serving directors include Mr John Walker (Jul 2019) and Mr Adrian Cooper (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Walker | United Kingdom | 75 years | Jul 2019 | - | Director |
| Mr Adrian Cooper | England | 60 years | Jul 2019 | - | Director |
| Mr Charles Burton | 72 years | Aug 2022 | - | Director |
P&L
July 2023turnover
109.7m
+28%
operating profit
5.1m
+43%
gross margin
85.9%
-2.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
13.4m
+0.23%
total assets
79.1m
+0.35%
cash
17.7m
+0.71%
net assets
Total assets minus all liabilities
Similar Companies
oxford economics group limited company details
company number
12106454
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
July 2019
age
5
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
TOWNENDS ACCOUNTANTS LLP
address
abbey house 121 st aldates, oxford, OX1 1HB
Bank
-
Legal Advisor
-
oxford economics group 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 oxford economics group limited.
oxford economics group limited Capital Raised & Share Issues BETA
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oxford economics group limited Companies House Filings - See Documents
| date | description | view/download |
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