How much does Oak Tree Mobility Limited make?

Oak Tree Mobility Limited reported revenue of £25.9m and £1.4m profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Oak Tree Mobility Limited have?

Oak Tree Mobility Limited reported an average of 70 employees in the year to 28 Feb 2025.

Is Oak Tree Mobility Limited profitable?

Yes — Oak Tree Mobility Limited reported a profit of £1.4m in the year to 28 Feb 2025.

Company No. 06829860 · Incorporated 25 Feb 2009

Oak Tree Mobility Limited

Registered name: OAK TREE MOBILITY LIMITED

Part of Salus Healthcare Group Limited group

Oak Tree Mobility Limited made £25.9m revenue and £1.4m profit in the year to 28 Feb 2025.

Oak Tree Mobility Limited’s revenue grew 4% to £25.9m in the year to 28 Feb 2025, with £1.4m profit and 70 employees. The company is classified under “retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids)” and is based in Bristol; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47749Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.SIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Bristol, South West
Age: 17 yrs · since 2009
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 28 Feb 2025

Key figures

Capital-lightDoing more with less

Revenue

£25.9m

Growth ▲4.5%

Profit

£1.4m

Growth ▼4%

Profit margin

5.6%

Gross 27.3%

Employees

Change ▼7.9%

Profit / employee

£20.6k

Revenue/employee £370k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£37.6m	£24.8m	£25.9m
Cost of sales	£28.3m	£18.3m	£18.8m
Gross profit	£9.3m	£6.5m	£7.1m
Profit before tax	−£8.8m	£1.9m	£2m
Profit after tax	−£6.7m	£1.5m	£1.4m
Profit (best available)	−£6.7m	£1.5m	£1.4m
Staff costs	£5.1m	£3.4m	—
Employees (average)	80	76	70
Ratios
Profit margin	−17.9%	6%	5.6%
Gross margin	24.7%	26.3%	27.3%
Revenue per employee	£470k	£326k	£370k
Profit per employee	−£84k	£19.7k	£20.6k
Growth (year on year)
Revenue growth	—	—	▲4.5%
Profit growth	—	—	▼4%
Headcount growth	—	—	▼7.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£451k	£3.2m	£3.1m
Net assets	−£2.5m	−£983k	£457k
Fixed assets	£957k	£49.4k	£195k
Current assets	£4.8m	£5.8m	£5.5m
Debtors	£28.3k	£46.9k	£19k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 5.6%; Profit ÷ revenue.
Gross margin: 27.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £370k; Revenue ÷ average employees.
Profit per employee: £20.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: —; Now £457k
Cash at bank: ▼2%; Now £3.1m
Headcount: ▼8%; Now 70
Deferred income: —; Now —
Fixed assets: ▲295%; Now £195k

Corporate ownership

Group structure

Ownership chain

Salus Healthcare Group Limitedultimate parent75–100%
Oak Tree Mobility Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

RG42 LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £1.4m), from the Companies House accounts bulk data published Nov 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.