oakapple agencies limited
oakapple agencies limited Company Information
Company Number
12295503
Next Accounts
Dec 2025
Shareholders
brian oliver
frances minnie oliver
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
vantage house, east terrace business park, euxton lane, euxton, lancashire, PR7 6TB
Website
-oakapple agencies limited Estimated Valuation
Pomanda estimates the enterprise value of OAKAPPLE AGENCIES LIMITED at £2m based on a Turnover of £807.1k and 2.53x industry multiple (adjusted for size and gross margin).
oakapple agencies limited Estimated Valuation
Pomanda estimates the enterprise value of OAKAPPLE AGENCIES LIMITED at £1.2k based on an EBITDA of £246 and a 4.94x industry multiple (adjusted for size and gross margin).
oakapple agencies limited Estimated Valuation
Pomanda estimates the enterprise value of OAKAPPLE AGENCIES LIMITED at £26.8k based on Net Assets of £15.3k and 1.75x industry multiple (adjusted for liquidity).
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Oakapple Agencies Limited Overview
Oakapple Agencies Limited is a live company located in euxton lane, euxton, PR7 6TB with a Companies House number of 12295503. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2019, it's largest shareholder is brian oliver with a 50% stake. Oakapple Agencies Limited is a young, small sized company, Pomanda has estimated its turnover at £807.1k with rapid growth in recent years.
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Oakapple Agencies Limited Health Check
Pomanda's financial health check has awarded Oakapple Agencies Limited a 2 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
2 Regular
6 Weak
Size
annual sales of £807.1k, make it in line with the average company (£920.2k)
- Oakapple Agencies Limited
£920.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 974%, show it is growing at a faster rate (4.9%)
- Oakapple Agencies Limited
4.9% - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (75.3%)
- Oakapple Agencies Limited
75.3% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (29.4%)
- Oakapple Agencies Limited
29.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Oakapple Agencies Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Oakapple Agencies Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £403.6k, this is more efficient (£177.7k)
- Oakapple Agencies Limited
£177.7k - Industry AVG
Debtor Days
it gets paid by customers after 119 days, this is later than average (30 days)
- Oakapple Agencies Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (38 days)
- Oakapple Agencies Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakapple Agencies Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakapple Agencies Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98%, this is a higher level of debt than the average (64.5%)
98% - Oakapple Agencies Limited
64.5% - Industry AVG
OAKAPPLE AGENCIES LIMITED financials
Oakapple Agencies Limited's latest turnover from March 2024 is estimated at £807.1 thousand and the company has net assets of £15.3 thousand. According to their latest financial statements, Oakapple Agencies Limited has 2 employees and maintains cash reserves of 0 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 | 2 | 3 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 513,522 | 377,698 | 261,776 | 206,000 |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 513,522 | 377,698 | 261,776 | 206,000 |
| Stock & work in progress | ||||
| Trade Debtors | 263,351 | 18,243 | ||
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 263,351 | 18,243 | ||
| total assets | 776,873 | 395,941 | 261,776 | 206,000 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 12,437 | 500 | 810 | 810 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 12,437 | 500 | 810 | 810 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | 749,094 | 380,284 | 250,472 | 204,768 |
| provisions | ||||
| total long term liabilities | 749,094 | 380,284 | 250,472 | 204,768 |
| total liabilities | 761,531 | 380,784 | 251,282 | 205,578 |
| net assets | 15,342 | 15,157 | 10,494 | 422 |
| total shareholders funds | 15,342 | 15,157 | 10,494 | 422 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 245,108 | 18,243 | ||
| Creditors | 11,937 | -310 | 810 | |
| Accruals and Deferred Income | ||||
| Deferred Taxes & Provisions | ||||
| 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 | 368,810 | 129,812 | 45,704 | 204,768 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
oakapple agencies limited Credit Report and Business Information
Oakapple Agencies Limited Competitor Analysis
Perform a competitor analysis for oakapple agencies limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in PR7 area or any other competitors across 12 key performance metrics.
oakapple agencies limited Ownership
OAKAPPLE AGENCIES LIMITED group structure
Oakapple Agencies Limited has no subsidiary companies.
Ultimate parent company
OAKAPPLE AGENCIES LIMITED
12295503
oakapple agencies limited directors
Oakapple Agencies Limited currently has 3 directors. The longest serving directors include Mr Brian Oliver (Mar 2020) and Mrs Frances Oliver (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brian Oliver | United Kingdom | 86 years | Mar 2020 | - | Director |
| Mrs Frances Oliver | England | 87 years | Mar 2020 | - | Director |
| Mrs Karen Bowtell | England | 60 years | Apr 2022 | - | Director |
P&L
March 2024turnover
807.1k
+683%
operating profit
246.7
0%
gross margin
34.7%
+3.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
15.3k
+0.01%
total assets
776.9k
+0.96%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
oakapple agencies limited company details
company number
12295503
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
vantage house, east terrace business park, euxton lane, euxton, lancashire, PR7 6TB
Bank
-
Legal Advisor
-
oakapple agencies 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 1 charges/mortgages relating to oakapple agencies limited. Currently there are 1 open charges and 0 have been satisfied in the past.
oakapple agencies 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 OAKAPPLE AGENCIES LIMITED. This can take several minutes, an email will notify you when this has completed.
oakapple agencies limited Companies House Filings - See Documents
| date | description | view/download |
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