oak branch limited
oak branch limited Company Information
Group Structure
View All
Industry
General public administration activities
+1Registered Address
unit 9a colebrook road, birmingham, B11 2NT
Website
oakbranchadvisors.comoak branch limited Estimated Valuation
Pomanda estimates the enterprise value of OAK BRANCH LIMITED at £138.4k based on a Turnover of £343.2k and 0.4x industry multiple (adjusted for size and gross margin).
oak branch limited Estimated Valuation
Pomanda estimates the enterprise value of OAK BRANCH LIMITED at £2.2m based on an EBITDA of £728k and a 3.03x industry multiple (adjusted for size and gross margin).
oak branch limited Estimated Valuation
Pomanda estimates the enterprise value of OAK BRANCH LIMITED at £1.4m based on Net Assets of £551.4k and 2.48x industry multiple (adjusted for liquidity).
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Oak Branch Limited Overview
Oak Branch Limited is a live company located in birmingham, B11 2NT with a Companies House number of 14432942. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2022, it's largest shareholder is david edwards with a 100% stake. Oak Branch Limited is a startup, micro sized company, Pomanda has estimated its turnover at £343.2k with unknown growth in recent years.
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Oak Branch Limited Health Check
Pomanda's financial health check has awarded Oak Branch Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £343.2k, make it smaller than the average company (£840.3k)
- Oak Branch Limited
£840.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Oak Branch Limited
- - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (44.8%)
- Oak Branch Limited
44.8% - Industry AVG
Profitability
an operating margin of 212.1% make it more profitable than the average company (4.9%)
- Oak Branch Limited
4.9% - Industry AVG
Employees
with 4 employees, this is below the industry average (12)
4 - Oak Branch Limited
12 - Industry AVG
Pay Structure
on an average salary of £43k, the company has an equivalent pay structure (£43k)
- Oak Branch Limited
£43k - Industry AVG
Efficiency
resulting in sales per employee of £85.8k, this is equally as efficient (£96.9k)
- Oak Branch Limited
£96.9k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (44 days)
- Oak Branch Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 247 days, this is slower than average (27 days)
- Oak Branch Limited
27 days - Industry AVG
Stock Days
it holds stock equivalent to 494 days, this is more than average (39 days)
- Oak Branch Limited
39 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 73 weeks, this is more cash available to meet short term requirements (51 weeks)
73 weeks - Oak Branch Limited
51 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.9%, this is a lower level of debt than the average (50.9%)
25.9% - Oak Branch Limited
50.9% - Industry AVG
OAK BRANCH LIMITED financials
Oak Branch Limited's latest turnover from October 2023 is estimated at £343.2 thousand and the company has net assets of £551.4 thousand. According to their latest financial statements, Oak Branch Limited has 4 employees and maintains cash reserves of £274 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | |
|---|---|
| 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 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | |
|---|---|
| Tangible Assets | 0 |
| Intangible Assets | 0 |
| Investments & Other | 1 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 1 |
| Stock & work in progress | 385,387 |
| Trade Debtors | 84,633 |
| Group Debtors | 0 |
| Misc Debtors | 0 |
| Cash | 273,961 |
| misc current assets | 0 |
| total current assets | 743,981 |
| total assets | 743,982 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 192,598 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 0 |
| total current liabilities | 192,598 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 0 |
| other liabilities | 0 |
| provisions | 0 |
| total long term liabilities | 0 |
| total liabilities | 192,598 |
| net assets | 551,384 |
| total shareholders funds | 551,384 |
| Oct 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 0 |
| Amortisation | 0 |
| Tax | |
| Stock | 385,387 |
| Debtors | 84,633 |
| Creditors | 192,598 |
| Accruals and Deferred Income | 0 |
| Deferred Taxes & Provisions | 0 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 1 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 0 |
| Other Short Term Loans | 0 |
| Long term loans | 0 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 0 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 273,961 |
| overdraft | 0 |
| change in cash | 273,961 |
oak branch limited Credit Report and Business Information
Oak Branch Limited Competitor Analysis
Perform a competitor analysis for oak branch limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B11 area or any other competitors across 12 key performance metrics.
oak branch limited Ownership
OAK BRANCH LIMITED group structure
Oak Branch Limited has no subsidiary companies.
Ultimate parent company
OAK BRANCH LIMITED
14432942
oak branch limited directors
Oak Branch Limited currently has 1 director, Mr David Edwards serving since Apr 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Edwards | England | 57 years | Apr 2024 | - | Director |
P&L
October 2023turnover
343.2k
0%
operating profit
728k
0%
gross margin
17.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
551.4k
0%
total assets
744k
0%
cash
274k
0%
net assets
Total assets minus all liabilities
Similar Companies
oak branch limited company details
company number
14432942
Type
Private limited with Share Capital
industry
84110 - General public administration activities
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2022
age
3
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
unit 9a colebrook road, birmingham, B11 2NT
Bank
-
Legal Advisor
-
oak branch 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 oak branch limited.
oak branch 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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oak branch limited Companies House Filings - See Documents
| date | description | view/download |
|---|
