oakwood building contractors holdings limited
oakwood building contractors holdings limited Company Information
Company Number
12929226
Next Accounts
Jul 2025
Shareholders
mr martin anthony lavelle
mr samuel george duckett
Group Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
+1Registered Address
c/o the mccay partnership, 24 capital business centre, 22 c, south croydon, surrey, CR2 0BS
Website
-oakwood building contractors holdings limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD BUILDING CONTRACTORS HOLDINGS LIMITED at £343.7k based on a Turnover of £334.7k and 1.03x industry multiple (adjusted for size and gross margin).
oakwood building contractors holdings limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD BUILDING CONTRACTORS HOLDINGS LIMITED at £0 based on an EBITDA of £-2.2k and a 4.38x industry multiple (adjusted for size and gross margin).
oakwood building contractors holdings limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD BUILDING CONTRACTORS HOLDINGS LIMITED at £151 based on Net Assets of £100 and 1.52x industry multiple (adjusted for liquidity).
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Oakwood Building Contractors Holdings Limited Overview
Oakwood Building Contractors Holdings Limited is a live company located in south croydon, CR2 0BS with a Companies House number of 12929226. It operates in the activities of construction holding companies sector, SIC Code 64203. Founded in October 2020, it's largest shareholder is mr martin anthony lavelle with a 50% stake. Oakwood Building Contractors Holdings Limited is a young, micro sized company, Pomanda has estimated its turnover at £334.7k with unknown growth in recent years.
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Oakwood Building Contractors Holdings Limited Health Check
Pomanda's financial health check has awarded Oakwood Building Contractors Holdings Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £334.7k, make it smaller than the average company (£21.7m)
- Oakwood Building Contractors Holdings Limited
£21.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Oakwood Building Contractors Holdings Limited
- - Industry AVG
Production
with a gross margin of 25.9%, this company has a comparable cost of product (25.9%)
- Oakwood Building Contractors Holdings Limited
25.9% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (4.7%)
- Oakwood Building Contractors Holdings Limited
4.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (91)
2 - Oakwood Building Contractors Holdings Limited
91 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- Oakwood Building Contractors Holdings Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £167.3k, this is less efficient (£264.1k)
- Oakwood Building Contractors Holdings Limited
£264.1k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (49 days)
- Oakwood Building Contractors Holdings Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 125 days, this is slower than average (45 days)
- Oakwood Building Contractors Holdings Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood Building Contractors Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is more cash available to meet short term requirements (17 weeks)
52 weeks - Oakwood Building Contractors Holdings Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (66.1%)
99.9% - Oakwood Building Contractors Holdings Limited
66.1% - Industry AVG
OAKWOOD BUILDING CONTRACTORS HOLDINGS LIMITED financials
Oakwood Building Contractors Holdings Limited's latest turnover from October 2023 is estimated at £334.7 thousand and the company has net assets of £100. According to their latest financial statements, Oakwood Building Contractors Holdings Limited has 2 employees and maintains cash reserves of £85 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 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 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|
| Tangible Assets | |||
| Intangible Assets | |||
| Investments & Other | 1,882,703 | 1,882,703 | |
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 1,882,703 | 1,882,703 | |
| Stock & work in progress | |||
| Trade Debtors | 100 | 100 | 100 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | 85,000 | ||
| misc current assets | |||
| total current assets | 85,100 | 100 | 100 |
| total assets | 85,100 | 1,882,803 | 1,882,803 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 85,000 | 1,882,703 | 1,882,703 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 85,000 | 1,882,703 | 1,882,703 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 85,000 | 1,882,703 | 1,882,703 |
| net assets | 100 | 100 | 100 |
| total shareholders funds | 100 | 100 | 100 |
| Oct 2023 | Oct 2022 | Oct 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 100 | ||
| Creditors | -1,797,703 | 1,882,703 | |
| Accruals and Deferred Income | |||
| Deferred Taxes & Provisions | |||
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | -1,882,703 | 1,882,703 | |
| 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 | |||
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 85,000 | ||
| overdraft | |||
| change in cash | 85,000 |
oakwood building contractors holdings limited Credit Report and Business Information
Oakwood Building Contractors Holdings Limited Competitor Analysis
Perform a competitor analysis for oakwood building contractors holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in CR2 area or any other competitors across 12 key performance metrics.
oakwood building contractors holdings limited Ownership
OAKWOOD BUILDING CONTRACTORS HOLDINGS LIMITED group structure
Oakwood Building Contractors Holdings Limited has no subsidiary companies.
Ultimate parent company
OAKWOOD BUILDING CONTRACTORS HOLDINGS LIMITED
12929226
oakwood building contractors holdings limited directors
Oakwood Building Contractors Holdings Limited currently has 2 directors. The longest serving directors include Mr Samuel Duckett (Oct 2020) and Mr Martin Lavelle (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Samuel Duckett | United Kingdom | 47 years | Oct 2020 | - | Director |
| Mr Martin Lavelle | England | 46 years | Oct 2020 | - | Director |
P&L
October 2023turnover
334.7k
-91%
operating profit
-2.2k
0%
gross margin
25.9%
-2.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
100
0%
total assets
85.1k
-0.95%
cash
85k
0%
net assets
Total assets minus all liabilities
Similar Companies
oakwood building contractors holdings limited company details
company number
12929226
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.
64203 - Activities of construction holding companies
incorporation date
October 2020
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
oakwood group holdings limited (November 2020)
accountant
THE MCCAY PARTNERSHIP
auditor
-
address
c/o the mccay partnership, 24 capital business centre, 22 c, south croydon, surrey, CR2 0BS
Bank
-
Legal Advisor
-
oakwood building contractors holdings 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 oakwood building contractors holdings limited.
oakwood building contractors holdings 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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oakwood building contractors holdings limited Companies House Filings - See Documents
| date | description | view/download |
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