oscar topco limited
oscar topco limited Company Information
Company Number
12371467
Next Accounts
Mar 2026
Shareholders
trustee of the churchill group employee ownership
joel matthew briggs
View AllGroup Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
cedar house parkland square, 750a capability green, luton, bedfordshire, LU1 3LU
Website
churchillservices.comoscar topco limited Estimated Valuation
Pomanda estimates the enterprise value of OSCAR TOPCO LIMITED at £782.8m based on a Turnover of £382.3m and 2.05x industry multiple (adjusted for size and gross margin).
oscar topco limited Estimated Valuation
Pomanda estimates the enterprise value of OSCAR TOPCO LIMITED at £221.9m based on an EBITDA of £27.9m and a 7.95x industry multiple (adjusted for size and gross margin).
oscar topco limited Estimated Valuation
Pomanda estimates the enterprise value of OSCAR TOPCO LIMITED at £77.3m based on Net Assets of £58.8m and 1.31x industry multiple (adjusted for liquidity).
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Oscar Topco Limited Overview
Oscar Topco Limited is a live company located in luton, LU1 3LU with a Companies House number of 12371467. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in December 2019, it's largest shareholder is trustee of the churchill group employee ownership with a 54.7% stake. Oscar Topco Limited is a young, mega sized company, Pomanda has estimated its turnover at £382.3m with high growth in recent years.
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Oscar Topco Limited Health Check
Pomanda's financial health check has awarded Oscar Topco Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
3 Weak
Size
annual sales of £382.3m, make it larger than the average company (£19.6m)
£382.3m - Oscar Topco Limited
£19.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (12.4%)
18% - Oscar Topco Limited
12.4% - Industry AVG
Production
with a gross margin of 22.5%, this company has a higher cost of product (35.3%)
22.5% - Oscar Topco Limited
35.3% - Industry AVG
Profitability
an operating margin of 4.2% make it as profitable than the average company (4.6%)
4.2% - Oscar Topco Limited
4.6% - Industry AVG
Employees
with 14812 employees, this is above the industry average (107)
14812 - Oscar Topco Limited
107 - Industry AVG
Pay Structure
on an average salary of £19.9k, the company has a lower pay structure (£45.6k)
£19.9k - Oscar Topco Limited
£45.6k - Industry AVG
Efficiency
resulting in sales per employee of £25.8k, this is less efficient (£195.1k)
£25.8k - Oscar Topco Limited
£195.1k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is near the average (45 days)
48 days - Oscar Topco Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (43 days)
5 days - Oscar Topco Limited
43 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (37 days)
0 days - Oscar Topco Limited
37 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is average cash available to meet short term requirements (13 weeks)
12 weeks - Oscar Topco Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.3%, this is a lower level of debt than the average (68.8%)
60.3% - Oscar Topco Limited
68.8% - Industry AVG
OSCAR TOPCO LIMITED financials
Oscar Topco Limited's latest turnover from June 2024 is £382.3 million and the company has net assets of £58.8 million. According to their latest financial statements, Oscar Topco Limited has 14,812 employees and maintains cash reserves of £14 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|---|
| Turnover | 382,336,403 | 326,798,945 | 281,219,084 | 232,325,524 | 63,686,615 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 296,454,630 | 253,303,160 | 216,219,925 | 186,370,883 | 55,511,590 |
| Gross Profit | 85,881,773 | 73,495,785 | 64,999,159 | 45,954,641 | 8,175,025 |
| Admin Expenses | 69,760,104 | 69,422,419 | 53,003,174 | 39,345,227 | 8,525,019 |
| Operating Profit | 16,121,669 | 4,073,366 | 11,995,985 | 6,609,414 | -349,994 |
| Interest Payable | 6,903,528 | 2,392,722 | 2,762,354 | 2,966,203 | 1,034,600 |
| Interest Receivable | 112,552 | 255,332 | 1,545 | 49 | 954 |
| Pre-Tax Profit | 7,772,815 | 1,935,976 | 9,235,176 | 3,643,260 | -1,383,640 |
| Tax | -4,713,445 | -2,822,436 | -3,029,604 | -2,513,584 | -697,755 |
| Profit After Tax | 3,059,370 | -886,460 | 6,205,572 | 1,129,676 | -2,081,395 |
| Dividends Paid | 11,993,257 | 0 | 0 | 0 | 0 |
| Retained Profit | -8,933,887 | -886,460 | 6,205,572 | 1,129,676 | -2,081,395 |
| Employee Costs | 294,695,035 | 251,840,874 | 213,864,301 | 185,691,035 | 58,121,571 |
| Number Of Employees | 14,812 | 13,987 | 13,414 | 12,692 | 12,485 |
| EBITDA* | 27,900,810 | 15,501,276 | 22,671,631 | 17,072,588 | 3,200,041 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 11,033,479 | 6,918,485 | 4,330,635 | 3,591,855 | 3,809,542 |
| Intangible Assets | 52,870,178 | 61,009,583 | 69,133,213 | 74,911,333 | 83,558,859 |
| Investments & Other | 49,050 | 49,050 | 49,050 | 49,050 | 49,050 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 63,952,707 | 67,977,118 | 73,512,898 | 78,552,238 | 87,417,451 |
| Stock & work in progress | 309,049 | 633,493 | 663,291 | 520,192 | 533,061 |
| Trade Debtors | 50,453,725 | 45,030,123 | 39,986,680 | 26,430,192 | 24,286,095 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 19,248,935 | 14,521,246 | 13,337,314 | 12,321,121 | 12,783,511 |
| Cash | 14,038,127 | 32,977,528 | 28,961,534 | 28,142,480 | 19,801,894 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 84,049,836 | 93,162,390 | 82,948,819 | 67,413,985 | 57,404,561 |
| total assets | 148,002,543 | 161,139,508 | 156,461,717 | 145,966,223 | 144,822,012 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,201,591 | 5,614,460 | 4,893,512 | 3,925,971 | 4,395,938 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 2,141,000 | 8,808,004 | 4,928,001 | 0 |
| hp & lease commitments | 2,299,124 | 1,261,176 | 195,792 | 684,581 | 756,661 |
| other current liabilities | 53,556,151 | 48,862,174 | 40,429,508 | 37,034,967 | 39,977,454 |
| total current liabilities | 60,056,866 | 57,878,810 | 54,326,816 | 46,573,520 | 45,130,053 |
| loans | 21,170,285 | 27,655,394 | 26,922,375 | 24,967,962 | 26,292,843 |
| hp & lease commitments | 6,079,972 | 2,823,403 | 937,164 | 522,447 | 720,025 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 6,267,581 | 6,094,721 |
| provisions | 1,895,218 | 1,387,655 | 1,958,656 | 1,487,579 | 1,530,912 |
| total long term liabilities | 29,145,475 | 31,866,452 | 29,818,195 | 33,245,569 | 34,638,501 |
| total liabilities | 89,202,341 | 89,745,262 | 84,145,011 | 79,819,089 | 79,768,554 |
| net assets | 58,800,202 | 71,394,246 | 72,316,706 | 66,147,134 | 65,053,458 |
| total shareholders funds | 58,800,202 | 71,394,246 | 72,316,706 | 66,147,134 | 65,053,458 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | 16,121,669 | 4,073,366 | 11,995,985 | 6,609,414 | -349,994 |
| Depreciation | 3,639,736 | 2,472,167 | 1,991,904 | 1,815,648 | 633,641 |
| Amortisation | 8,139,405 | 8,955,743 | 8,683,742 | 8,647,526 | 2,916,394 |
| Tax | -4,713,445 | -2,822,436 | -3,029,604 | -2,513,584 | -697,755 |
| Stock | -324,444 | -29,798 | 143,099 | -12,869 | 533,061 |
| Debtors | 10,151,291 | 6,227,375 | 14,572,681 | 1,681,707 | 37,069,606 |
| Creditors | -1,412,869 | 720,948 | 967,541 | -469,967 | 4,395,938 |
| Accruals and Deferred Income | 4,693,977 | 8,432,666 | 3,394,541 | -2,942,487 | 39,977,454 |
| Deferred Taxes & Provisions | 507,563 | -571,001 | 471,077 | -43,333 | 1,530,912 |
| Cash flow from operations | 17,149,189 | 15,063,876 | 9,759,406 | 9,434,379 | 10,803,923 |
| Investing Activities | |||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 |
| Change in Investments | 0 | 0 | 0 | 0 | 49,050 |
| cash flow from investments | 0 | 0 | 0 | 0 | -49,050 |
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | -2,141,000 | -6,667,004 | 3,880,003 | 4,928,001 | 0 |
| Long term loans | -6,485,109 | 733,019 | 1,954,413 | -1,324,881 | 26,292,843 |
| Hire Purchase and Lease Commitments | 4,294,517 | 2,951,623 | -74,072 | -269,658 | 1,476,686 |
| other long term liabilities | 0 | 0 | -6,267,581 | 172,860 | 6,094,721 |
| share issue | |||||
| interest | -6,790,976 | -2,137,390 | -2,760,809 | -2,966,154 | -1,033,646 |
| cash flow from financing | -14,782,725 | -5,155,752 | -3,304,046 | 504,168 | 99,965,457 |
| cash and cash equivalents | |||||
| cash | -18,939,401 | 4,015,994 | 819,054 | 8,340,586 | 19,801,894 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -18,939,401 | 4,015,994 | 819,054 | 8,340,586 | 19,801,894 |
oscar topco limited Credit Report and Business Information
Oscar Topco Limited Competitor Analysis
Perform a competitor analysis for oscar topco limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mega companies, companies in LU1 area or any other competitors across 12 key performance metrics.
oscar topco limited Ownership
OSCAR TOPCO LIMITED group structure
Oscar Topco Limited has 1 subsidiary company.
Ultimate parent company
ESO INVESTCO VII EQUITYCO SARL
#0124002
1 parent
OSCAR TOPCO LIMITED
12371467
1 subsidiary
oscar topco limited directors
Oscar Topco Limited currently has 6 directors. The longest serving directors include Mr Stephen Edwards (Dec 2019) and Mr Joel Briggs (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Edwards | United Kingdom | 61 years | Dec 2019 | - | Director |
| Mr Joel Briggs | England | 63 years | Mar 2020 | - | Director |
| Mr Joel Briggs | England | 63 years | Mar 2020 | - | Director |
| Mr Philip Moxom | England | 64 years | Mar 2020 | - | Director |
| Mr James Bradley | England | 34 years | Aug 2023 | - | Director |
| Mr Bruce Van Der Waag | United Kingdom | 58 years | Aug 2023 | - | Director |
P&L
June 2024turnover
382.3m
+17%
operating profit
16.1m
+296%
gross margin
22.5%
-0.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
58.8m
-0.18%
total assets
148m
-0.08%
cash
14m
-0.57%
net assets
Total assets minus all liabilities
oscar topco limited company details
company number
12371467
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
December 2019
age
6
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
BDO LLP
address
cedar house parkland square, 750a capability green, luton, bedfordshire, LU1 3LU
Bank
-
Legal Advisor
-
oscar topco 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 4 charges/mortgages relating to oscar topco limited. Currently there are 2 open charges and 2 have been satisfied in the past.
oscar topco 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.
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oscar topco limited Companies House Filings - See Documents
| date | description | view/download |
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