oakland group services limited
oakland group services limited Company Information
Company Number
12267698
Next Accounts
Dec 2025
Shareholders
andrew crossley
robert oakland
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
1 east parade, leeds, LS1 2AD
Website
theoaklandgroup.co.ukoakland group services limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLAND GROUP SERVICES LIMITED at £8.1m based on a Turnover of £11.7m and 0.7x industry multiple (adjusted for size and gross margin).
oakland group services limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLAND GROUP SERVICES LIMITED at £4.5m based on an EBITDA of £891.1k and a 5.1x industry multiple (adjusted for size and gross margin).
oakland group services limited Estimated Valuation
Pomanda estimates the enterprise value of OAKLAND GROUP SERVICES LIMITED at £3.9m based on Net Assets of £1.8m and 2.13x industry multiple (adjusted for liquidity).
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Oakland Group Services Limited Overview
Oakland Group Services Limited is a live company located in leeds, LS1 2AD with a Companies House number of 12267698. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2019, it's largest shareholder is andrew crossley with a 19% stake. Oakland Group Services Limited is a young, mid sized company, Pomanda has estimated its turnover at £11.7m with high growth in recent years.
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Oakland Group Services Limited Health Check
Pomanda's financial health check has awarded Oakland Group Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £11.7m, make it larger than the average company (£3.7m)
- Oakland Group Services Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (8.3%)
- Oakland Group Services Limited
8.3% - Industry AVG
Production
with a gross margin of 38%, this company has a comparable cost of product (38%)
- Oakland Group Services Limited
38% - Industry AVG
Profitability
an operating margin of 6.6% make it as profitable than the average company (5.7%)
- Oakland Group Services Limited
5.7% - Industry AVG
Employees
with 83 employees, this is above the industry average (22)
83 - Oakland Group Services Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Oakland Group Services Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £140.5k, this is equally as efficient (£146k)
- Oakland Group Services Limited
£146k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (36 days)
- Oakland Group Services Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (33 days)
- Oakland Group Services Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakland Group Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 43 weeks, this is more cash available to meet short term requirements (26 weeks)
43 weeks - Oakland Group Services Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.9%, this is a higher level of debt than the average (58.8%)
64.9% - Oakland Group Services Limited
58.8% - Industry AVG
OAKLAND GROUP SERVICES LIMITED financials
Oakland Group Services Limited's latest turnover from March 2024 is estimated at £11.7 million and the company has net assets of £1.8 million. According to their latest financial statements, Oakland Group Services Limited has 83 employees and maintains cash reserves of £2.3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| 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 | 83 | 59 | 35 | 27 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 343,168 | 444,322 | 38,959 | 28,453 |
| Intangible Assets | ||||
| Investments & Other | 50,000 | 50,225 | 50,225 | 50,225 |
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 393,168 | 494,547 | 89,184 | 78,678 |
| Stock & work in progress | ||||
| Trade Debtors | 1,854,582 | 2,194,698 | 2,081,091 | 1,212,782 |
| Group Debtors | ||||
| Misc Debtors | 647,883 | 640,862 | 189,643 | 469,524 |
| Cash | 2,341,396 | 908,002 | 819,964 | 1,181,455 |
| misc current assets | ||||
| total current assets | 4,843,861 | 3,743,562 | 3,090,698 | 2,863,761 |
| total assets | 5,237,029 | 4,238,109 | 3,179,882 | 2,942,439 |
| Bank overdraft | ||||
| Bank loan | 118,444 | 100,098 | ||
| Trade Creditors | 250,786 | 281,951 | 176,961 | 251,287 |
| Group/Directors Accounts | 39,385 | 38,835 | 412,835 | 412,835 |
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 2,391,762 | 1,804,143 | 1,940,918 | 1,641,076 |
| total current liabilities | 2,800,377 | 2,225,027 | 2,530,714 | 2,305,198 |
| loans | 281,458 | 399,904 | ||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | 244,711 | 284,832 | ||
| provisions | 70,500 | 94,180 | 180 | |
| total long term liabilities | 596,669 | 778,916 | 180 | |
| total liabilities | 3,397,046 | 3,003,943 | 2,530,894 | 2,305,198 |
| net assets | 1,839,983 | 1,234,166 | 648,988 | 637,241 |
| total shareholders funds | 1,839,983 | 1,234,166 | 648,988 | 637,241 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 118,038 | 39,751 | 19,059 | 19,905 |
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | -333,095 | 564,826 | 588,428 | 1,682,306 |
| Creditors | -31,165 | 104,990 | -74,326 | 251,287 |
| Accruals and Deferred Income | 587,619 | -136,775 | 299,842 | 1,641,076 |
| Deferred Taxes & Provisions | -23,680 | 94,000 | 180 | |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | -225 | 50,225 | ||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 18,346 | 100,098 | ||
| Group/Directors Accounts | 550 | -374,000 | 412,835 | |
| Other Short Term Loans | ||||
| Long term loans | -118,446 | 399,904 | ||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | -40,121 | 284,832 | ||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 1,433,394 | 88,038 | -361,491 | 1,181,455 |
| overdraft | ||||
| change in cash | 1,433,394 | 88,038 | -361,491 | 1,181,455 |
oakland group services limited Credit Report and Business Information
Oakland Group Services Limited Competitor Analysis
Perform a competitor analysis for oakland group services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in LS1 area or any other competitors across 12 key performance metrics.
oakland group services limited Ownership
OAKLAND GROUP SERVICES LIMITED group structure
Oakland Group Services Limited has no subsidiary companies.
Ultimate parent company
OAKLAND GROUP SERVICES LIMITED
12267698
oakland group services limited directors
Oakland Group Services Limited currently has 8 directors. The longest serving directors include Mr Andrew Crossley (Oct 2019) and Dr Susan Oakland (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Crossley | England | 45 years | Oct 2019 | - | Director |
| Dr Susan Oakland | 78 years | Oct 2019 | - | Director | |
| Mr Roderic Scott | England | 54 years | Oct 2019 | - | Director |
| Mr Robert Oakland | England | 46 years | Oct 2019 | - | Director |
| Mr Richard Corderoy | England | 48 years | Oct 2019 | - | Director |
| Mr Michael Turner | England | 65 years | Oct 2019 | - | Director |
| Professor John Oakland | 78 years | Oct 2019 | - | Director | |
| Mr Thomas Rowley | 47 years | Mar 2024 | - | Director |
P&L
March 2024turnover
11.7m
+5%
operating profit
773.1k
0%
gross margin
38%
-1.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.8m
+0.49%
total assets
5.2m
+0.24%
cash
2.3m
+1.58%
net assets
Total assets minus all liabilities
oakland group services limited company details
company number
12267698
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
1 east parade, leeds, LS1 2AD
Bank
-
Legal Advisor
-
oakland group 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 found 2 charges/mortgages relating to oakland group services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
oakland group 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.
Click to start generating capital raising & share issue transactions for OAKLAND GROUP SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
oakland group services limited Companies House Filings - See Documents
| date | description | view/download |
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