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Oakman Inns (P & E) Limited

11871359

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ONE CHAMBERLAIN SQUARE CS, BIRMINGHAM, B3 3AX
Incorporated 09/03/2019

Compliance

Last accounts

30/06/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 08/03/2025

Due 22/03/2026

Overdue

Industry

56302
Public houses and bars

Officers

Mr Dermot Francis King

director · Since 04/12/2019

DIRECTOR

IRISH · ENGLAND · Age 63

Also on 20 other boards

Tarquin Owen Williams

director · Since 01/02/2024

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 3 other boards

Persons with Significant Control

Oakman Inns And Restaurants Limited

75–100% shares
75–100% votes
Appoint directors

9, Akeman Street, Tring

Reg: 05432837 · Companies House · Private Company Limited By Shares

Notified 09/03/2019

Charges0 outstanding

Charge
satisfied

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CYNERGY BANK LIMITED (04728421)

Created 26/09/2023Registered 27/09/2023Satisfied 21/05/2025
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CYNERGY BANK LIMITED

Created 20/01/2022Registered 25/01/2022Satisfied 21/05/2025
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SANTANDER UK PLC (AS SECURITY TRUSTEE)

Created 20/01/2022Registered 25/01/2022Satisfied 21/05/2025
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CYNERGY BANK LIMITED

Created 20/01/2022Registered 25/01/2022Satisfied 21/05/2025
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satisfied

OAKMAN INNS AND RESTAURANTS LIMITED

Created 11/04/2019Registered 15/04/2019Satisfied 24/01/2022
Charge
satisfied

W E BLACK FINANCE LIMITED

Created 08/04/2019Registered 12/04/2019Satisfied 24/01/2022
Charge
satisfied

W E BLACK FINANCE LIMITED

Created 08/04/2019Registered 12/04/2019Satisfied 24/01/2022

CompanyRankvs 15155+ SIC 56302 peers
29

Financial strength0th percentile among SIC peers · 0/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.05× · 2/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 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.

Liquidity2/20 pts

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

Longevity7/15 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

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

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the Company 's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease opera

Key FinancialsYear ending 30/06/2024

Turnover

£18.9M

Annual revenue

Net Worth

-£23.7M

Balance sheet strength

Cash

£316k

Cash in the bank

Profit Before Tax

-£11.0M

Bottom line earnings

Net Current Assets

-£29.7M

Working capital

Current Assets

£1.5M

Current Liabilities

£31.2M

Fixed Assets

£35.0M

Debtors

£976k

Cost of Sales

£11.2M

Gross Profit

£7.7M

Admin Expenses

£6.5M

Operating Profit

-£7.7M

Profit After Tax

-£11.0M

36avg. employees+4

People Costs

Wages & salaries£5.9M
NI contributions£404k

Balance Sheet

Bank loans & overdrafts£383k
Assets less current liabilities£5.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.05-£11.0M
20231.30-£3.1M
20221.61-£4.3M
20211.02

Derived from filed accounts. Not audited figures.