oakdene uk developments ltd
oakdene uk developments ltd Company Information
Company Number
13165856
Next Accounts
Dec 2025
Shareholders
mathew hussey
stuart hussey
View AllGroup Structure
View All
Industry
Construction of domestic buildings
+1Registered Address
c/o power accountax ltd, mailbox 3, solent business centr, southampton, SO15 0HW
Website
-oakdene uk developments ltd Estimated Valuation
Pomanda estimates the enterprise value of OAKDENE UK DEVELOPMENTS LTD at £358.2k based on a Turnover of £1.2m and 0.3x industry multiple (adjusted for size and gross margin).
oakdene uk developments ltd Estimated Valuation
Pomanda estimates the enterprise value of OAKDENE UK DEVELOPMENTS LTD at £0 based on an EBITDA of £-90.1k and a 2.51x industry multiple (adjusted for size and gross margin).
oakdene uk developments ltd Estimated Valuation
Pomanda estimates the enterprise value of OAKDENE UK DEVELOPMENTS LTD at £234.7k based on Net Assets of £170.4k and 1.38x industry multiple (adjusted for liquidity).
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Oakdene Uk Developments Ltd Overview
Oakdene Uk Developments Ltd is a live company located in southampton, SO15 0HW with a Companies House number of 13165856. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in January 2021, it's largest shareholder is mathew hussey with a 50% stake. Oakdene Uk Developments Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.2m with unknown growth in recent years.
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Oakdene Uk Developments Ltd Health Check
Pomanda's financial health check has awarded Oakdene Uk Developments Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £1.2m, make it in line with the average company (£1.4m)
- Oakdene Uk Developments Ltd
£1.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Oakdene Uk Developments Ltd
- - Industry AVG
Production
with a gross margin of 9.4%, this company has a higher cost of product (22.9%)
- Oakdene Uk Developments Ltd
22.9% - Industry AVG
Profitability
an operating margin of -7.5% make it less profitable than the average company (6.1%)
- Oakdene Uk Developments Ltd
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Oakdene Uk Developments Ltd
4 - Industry AVG
Pay Structure
on an average salary of £45k, the company has an equivalent pay structure (£45k)
- Oakdene Uk Developments Ltd
£45k - Industry AVG
Efficiency
resulting in sales per employee of £1.2m, this is more efficient (£238.4k)
- Oakdene Uk Developments Ltd
£238.4k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (26 days)
- Oakdene Uk Developments Ltd
26 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (30 days)
- Oakdene Uk Developments Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakdene Uk Developments Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakdene Uk Developments Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.1%, this is a lower level of debt than the average (73.7%)
58.1% - Oakdene Uk Developments Ltd
73.7% - Industry AVG
OAKDENE UK DEVELOPMENTS LTD financials
Oakdene Uk Developments Ltd's latest turnover from March 2024 is estimated at £1.2 million and the company has net assets of £170.4 thousand. According to their latest financial statements, Oakdene Uk Developments Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| 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 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Tangible Assets | 25,931 | 34,116 | 45,489 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 25,931 | 34,116 | 45,489 |
| Stock & work in progress | |||
| Trade Debtors | 381,186 | 434,494 | 41,614 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 381,186 | 434,494 | 41,614 |
| total assets | 407,117 | 468,610 | 87,103 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 236,668 | 208,083 | 86,616 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 236,668 | 208,083 | 86,616 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 236,668 | 208,083 | 86,616 |
| net assets | 170,449 | 260,527 | 487 |
| total shareholders funds | 170,449 | 260,527 | 487 |
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | -53,308 | 392,880 | 41,614 |
| Creditors | 28,585 | 121,467 | 86,616 |
| 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 | |||
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | |||
| overdraft | |||
| change in cash |
oakdene uk developments ltd Credit Report and Business Information
Oakdene Uk Developments Ltd Competitor Analysis
Perform a competitor analysis for oakdene uk developments ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SO15 area or any other competitors across 12 key performance metrics.
oakdene uk developments ltd Ownership
OAKDENE UK DEVELOPMENTS LTD group structure
Oakdene Uk Developments Ltd has no subsidiary companies.
Ultimate parent company
OAKDENE UK DEVELOPMENTS LTD
13165856
oakdene uk developments ltd directors
Oakdene Uk Developments Ltd currently has 2 directors. The longest serving directors include Mr Stuart Hussey (Jan 2021) and Mr Mathew Hussey (Jan 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stuart Hussey | United Kingdom | 44 years | Jan 2021 | - | Director |
| Mr Mathew Hussey | England | 49 years | Jan 2021 | - | Director |
P&L
March 2024turnover
1.2m
+3%
operating profit
-90.1k
0%
gross margin
9.5%
+0.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
170.4k
-0.35%
total assets
407.1k
-0.13%
cash
0
0%
net assets
Total assets minus all liabilities
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oakdene uk developments ltd company details
company number
13165856
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
41100 - Development of building projects
incorporation date
January 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
POWER ACCOUNTAX LTD
auditor
-
address
c/o power accountax ltd, mailbox 3, solent business centr, southampton, SO15 0HW
Bank
-
Legal Advisor
-
oakdene uk developments ltd 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 oakdene uk developments ltd.
oakdene uk developments ltd 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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oakdene uk developments ltd Companies House Filings - See Documents
| date | description | view/download |
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