Oak Group Holdings Limited
Registered name: OAK GROUP HOLDINGS LIMITED
Oak Group Holdings Limited made £198m revenue and £9m profit in the year to 31 Jul 2025.
Oak Group Holdings Limited’s revenue grew 2% to £198m in the year to 31 Jul 2025, with £9m profit. The company is classified under “activities of head offices” and is based in Newton-Le-Willows; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Newton-Le-Willows, North West
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £181m | £195m | £198m |
| Cost of sales | −£137m | −£143m | −£142m |
| Gross profit | £44.1m | £52m | £55.1m |
| Operating profit | £10.2m | £13.9m | £13.1m |
| Profit before tax | £10.2m | £13.9m | £12.4m |
| Profit after tax | £7.9m | £10.2m | £9m |
| Profit (best available) | £7.9m | £10.2m | £9m |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 4.3% | 5.3% | 4.5% |
| Gross margin | 24.4% | 26.7% | 27.9% |
| Growth (year on year) | |||
| Revenue growth | — | ▲7.4% | ▲1.6% |
| Profit growth | — | ▲30% | ▼12.4% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 4.5%
- Profit ÷ revenue.
- Gross margin
- 27.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (3)
- Concept Property UK LimitedFigures not disclosed
- Davanti World LimitedFigures not disclosed
- Oak Tyres UK LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jul 2025 (profit £9m), from the Companies House accounts bulk data published May 2026. 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.