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Oak Tree Mobility Limited

06829860

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
20/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 6 outstanding charges (-10)

Details

PARK HOUSE NEWBRICK ROAD, BRISTOL, BS34 8YU
Incorporated 25/02/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47749
47749
47990
Other retail sale not in stores, stalls or markets

Officers

Mr Thomas James Powell

director · Since 25/02/2009

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 23 other boards

Mr Andrew David Wood

director · Since 03/01/2017

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 52

Also on 11 other boards

Persons with Significant Control

World Class Finance Limited

75–100% shares
75–100% votes

Unit 12 Parc Business Treorci, Treorci, Rhondda Cynon Taf, CF42 6DL

Reg: 08432392 · Companies House · Private Limited Company

Notified 21/02/2018

Former PSCs

Mr Thomas James Powell

Ceased 21/02/2018

Mr Ricky Lloyd Towler

Ceased 21/02/2018

Mr Andrew David Wood

Ceased 21/02/2018

Charges6 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 27/02/2024Registered 29/02/2024
Charge
outstanding

DBW INVESTMENTS (3) LIMITED

Created 21/02/2018Registered 07/03/2018
Charge
outstanding

DBW INVESTMENTS (3) LIMITED

Created 21/02/2018Registered 26/02/2018
Charge
outstanding

BARCLAYS BANK PLC

Created 28/03/2014Registered 08/04/2014
Charge
outstanding

BARCLAYS BANK PLC

Created 20/02/2014Registered 25/02/2014
Charge
outstanding

BARCLAYS BANK PLC

Created 20/02/2014Registered 24/02/2014
charge
satisfied

HSBC BANK PLC

Created 04/05/2012Registered 22/05/2012Satisfied 14/05/2014
charge
satisfied

HSBC BANK PLC

Created 30/08/2011Registered 31/08/2011Satisfied 14/05/2014

CompanyRankvs 2460+ SIC 47749 peers
60

Financial strength90th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.05× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 28/02/2025

Turnover

£25.9M

Annual revenue

Net Worth

£457k

Balance sheet strength

Cash

£3.1M

Cash in the bank

Profit Before Tax

£2.0M

Bottom line earnings

Net Current Assets

£262k

Working capital

Current Assets

£5.5M

Current Liabilities

£5.3M

Fixed Assets

£195k

Debtors

£2.0M

Cost of Sales

£18.8M

Gross Profit

£7.1M

Admin Expenses

£5.3M

Profit After Tax

£1.4M

70avg. employees-6

Tax at Year End(2019)

Corp tax£35k

People Costs

Wages & salaries£3.2M
NI contributions£326k

Balance Sheet

Intangible assets£167k
Assets less current liabilities£457k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.05+£1.4M
20240.85
20191.22

Derived from filed accounts. Not audited figures.