Oak Tree Motor Homes Limited
Registered name: OAK TREE MOTOR HOMES LIMITED
Oak Tree Motor Homes Limited made £24m revenue and £538k profit in the year to 31 Mar 2026.
Oak Tree Motor Homes Limited’s revenue fell 4% to £24m in the year to 31 Mar 2026, with £538k profit and 42 employees. The company is classified under “manufacture of electrical and electronic equipment for motor vehicles and their engines” and is based in Nottingham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Nottingham, East Midlands
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £21.5m | £21.7m | £24.2m | £25m | £24m |
| Cost of sales | £18.4m | £18.9m | £21.3m | £22.2m | £21.1m |
| Gross profit | £3.1m | £2.8m | £2.9m | £2.8m | £2.9m |
| Operating profit | £1.2m | £634k | £1.1m | £696k | £721k |
| Profit before tax | £1.5m | £640k | £1.2m | £731k | £727k |
| Profit after tax | £1.2m | £540k | £842k | £594k | £538k |
| Profit (best available) | £1.2m | £540k | £842k | £594k | £538k |
| Staff costs | £1.1m | £991k | £1.2m | £1.3m | £1.5m |
| Employees (average) | 36 | 38 | 40 | 41 | 42 |
| Ratios | |||||
| Profit margin | 5.6% | 2.5% | 3.5% | 2.4% | 2.2% |
| Gross margin | 14.4% | 12.7% | 12% | 11.2% | 12% |
| Revenue per employee | £599k | £571k | £606k | £611k | £572k |
| Profit per employee | £33.6k | £14.2k | £21k | £14.5k | £12.8k |
| Cash conversion | −209.3% | −42.5% | 163.2% | −379.9% | −142.4% |
| Growth (year on year) | |||||
| Revenue growth | — | ▲0.7% | ▲11.6% | ▲3.3% | ▼4.1% |
| Profit growth | — | ▼55.4% | ▲56% | ▼29.4% | ▼9.5% |
| Headcount growth | — | ▲5.6% | ▲5.3% | ▲2.5% | ▲2.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £3.7m | £1.2m | £183k | £636k | £854k |
| Net assets | £7.1m | £7.4m | £8.1m | £8.5m | £8.9m |
| Fixed assets | £1.4m | £183k | £61.1k | £89.8k | £152k |
| Current assets | £6.9m | £8.1m | £10.1m | £9.5m | £9.8m |
| Debtors | £168k | £63.9k | £173k | £1.8k | £982 |
| Deferred income | £156k | £81.9k | — | — | — |
| Cash from operations | −£2.4m | −£269k | £1.8m | −£2.6m | −£1m |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2026 |
How the business works
- Profit margin
- 2.2%
- Profit ÷ revenue.
- Gross margin
- 12%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £572k
- Revenue ÷ average employees.
- Profit per employee
- £12.8k
- Profit ÷ average employees.
- Cash conversion
- −142.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲5%
- Now £8.9m
- Cash at bank
- ▲34%
- Now £854k
- Headcount
- ▲2%
- Now 42
- Deferred income
- —
- Now —
- Fixed assets
- ▲69%
- Now £152k
Group structure
Subsidiaries (1)
- The Motorhome Trader LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Minth Automotive (UK) Company LimitedSunderland · Manufacture of electrical and electronic equipment for motor vehicles and their engines
- Revenue
- £18m
- Profit
- £1.9m
- Staff
- 65
- Ecco Safety Group (UK) LimitedLeeds · Manufacture of electrical and electronic equipment for motor vehicles and their engines
- Revenue
- £39.7m
- Profit
- £5.3m
- Staff
- 107
- SNG Group LimitedBridgnorth · Manufacture of electrical and electronic equipment for motor vehicles and their engines
- Revenue
- £14.4m
- Profit
- £429k
- Staff
- 86
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £538k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.