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
8 sackville street, london, W1S 3DG
Website
-
oxford victoria house limitedEstimated Valuation
£43.3m
Pomanda estimates the enterprise value of OXFORD VICTORIA HOUSE LIMITED at £43.3m based on a Turnover of £10.9m and 3.96x industry multiple (adjusted for size and gross margin).
oxford victoria house limitedEstimated Valuation
£538.4m
Pomanda estimates the enterprise value of OXFORD VICTORIA HOUSE LIMITED at £538.4m based on an EBITDA of £69.8m and a 7.72x industry multiple (adjusted for size and gross margin).
oxford victoria house limitedEstimated Valuation
£180.6m
Pomanda estimates the enterprise value of OXFORD VICTORIA HOUSE LIMITED at £180.6m based on Net Assets of £107.3m and 1.68x industry multiple (adjusted for liquidity).
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Oxford Victoria House LimitedOverview
Oxford Victoria House Limited is a live company located in london, W1S 3DG with a Companies House number of 13787450. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2021, it's largest shareholder is
victoria house holdings limited
with a 100% stake. Oxford Victoria House Limited is a startup,
mid sized company, Pomanda has estimated its turnover at
£10.9m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Oxford Victoria House Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
5 Strong
3 Regular
2 Weak
Size
annual sales of £10.9m, make it larger than the average company (£1.1m)
£10.9m - Oxford Victoria House Limited
£1.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Oxford Victoria House Limited
- - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
71% - Oxford Victoria House Limited
71% - Industry AVG
Profitability
an operating margin of 638.3% make it more profitable than the average company (21.5%)
638.3% - Oxford Victoria House Limited
21.5% - Industry AVG
Employees
with 54 employees, this is above the industry average (4)
54 - Oxford Victoria House Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.2k, the company has an equivalent pay structure (£33.2k)
£33.2k - Oxford Victoria House Limited
£33.2k - Industry AVG
Efficiency
resulting in sales per employee of £202.4k, this is equally as efficient (£202.7k)
£202.4k - Oxford Victoria House Limited
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (33 days)
10 days - Oxford Victoria House Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (34 days)
87 days - Oxford Victoria House Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford Victoria House Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (10 weeks)
1 weeks - Oxford Victoria House Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.6%, this is a higher level of debt than the average (71.6%)
79.6% - Oxford Victoria House Limited
71.6% - Industry AVG
OXFORD VICTORIA HOUSE LIMITED financials
EXPORT
Oxford Victoria House Limited's latest turnover from December 2023 is £10.9 million and the company has net assets of £107.3 million. According to their latest financial statements, we estimate that Oxford Victoria House Limited has 54 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Turnover
10,928,497
7,769,282
Other Income Or Grants
Cost Of Sales
3,167,601
2,273,806
Gross Profit
7,760,896
5,495,476
Admin Expenses
-61,991,246
-20,836,014
Operating Profit
69,752,142
26,331,490
Interest Payable
638,135
463,725
Interest Receivable
Pre-Tax Profit
-3,090,321
16,544,727
Tax
-20,901,935
Profit After Tax
-3,090,321
-4,357,208
Dividends Paid
Retained Profit
-3,090,321
-4,357,208
Employee Costs
1,790,922
1,322,473
Number Of Employees
54
42
EBITDA*
69,752,142
26,331,490
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Tangible Assets
516,369,248
494,759,365
Intangible Assets
Investments & Other
516,369,248
494,759,365
Debtors (Due After 1 year)
Total Fixed Assets
516,369,248
494,759,365
Stock & work in progress
Trade Debtors
315,811
440,695
Group Debtors
29,816
36,119
Misc Debtors
6,748,881
2,144,887
Cash
1,513,025
200,424
misc current assets
total current assets
8,607,533
2,822,125
total assets
524,976,781
497,581,490
Bank overdraft
Bank loan
Trade Creditors
762,382
273,439
Group/Directors Accounts
17,300,000
other short term finances
hp & lease commitments
other current liabilities
53,869,566
48,409,582
total current liabilities
71,931,948
48,683,021
loans
649,625,054
646,151,684
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
41,803,870
41,803,870
total long term liabilities
345,714,462
343,977,777
total liabilities
417,646,410
392,660,798
net assets
107,330,371
104,920,692
total shareholders funds
107,330,371
104,920,692
Dec 2023
Dec 2022
Operating Activities
Operating Profit
69,752,142
26,331,490
Depreciation
Amortisation
Tax
-20,901,935
Stock
Debtors
4,472,807
2,621,701
Creditors
488,943
273,439
Accruals and Deferred Income
5,459,984
48,409,582
Deferred Taxes & Provisions
41,803,870
Cash flow from operations
71,228,262
93,294,745
Investing Activities
capital expenditure
-21,609,883
-494,759,365
Change in Investments
21,609,883
494,759,365
cash flow from investments
-43,219,766
-989,518,730
Financing Activities
Bank loans
Group/Directors Accounts
17,300,000
Other Short Term Loans
Long term loans
3,473,370
646,151,684
Hire Purchase and Lease Commitments
other long term liabilities
share issue
5,500,000
109,277,900
interest
-638,135
-463,725
cash flow from financing
25,635,235
754,965,859
cash and cash equivalents
cash
1,312,601
200,424
overdraft
change in cash
1,312,601
200,424
oxford victoria house limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for oxford victoria house limited. Get real-time insights into oxford victoria house limited's credit score, group structure and payment trends.
Perform a competitor analysis for oxford victoria house limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in W1S area or any other competitors across 12 key performance metrics.
oxford victoria house limited Ownership
OXFORD VICTORIA HOUSE LIMITED group structure
Oxford Victoria House Limited has 1 subsidiary company.
The sole shareholder of Oxford Victoria House Limited is Victoria House Holdings Limited.
victoria house holdings limited
100%
oxford victoria house limited directors
Oxford Victoria House Limited currently has 3 directors.
The longest serving directors include
Mr Robin Everall (Oct 2022) and
Mrs Antara Woodring (Aug 2024).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023
net assets
107.3m
+0.02%
total assets
525m
+0.06%
cash
1.5m
+6.55%
net assets
Total assets minus all liabilities
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oxford victoria house limited company details
company number
13787450
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
December 2021
age
4
incorporated
UK
ultimate parent company
LIFE SCIENCES HOLDINGS UK SCSP
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
8 sackville street, london, W1S 3DG
Bank
-
Legal Advisor
-
oxford victoria house 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 oxford victoria house limited. Currently there are 2 open charges and 0 have been satisfied in the past.
oxford victoria house 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 OXFORD VICTORIA HOUSE LIMITED. This can take several minutes, an email will notify you when this has completed.
oxford victoria house limitedCompanies House Filings - See Documents
