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Companies/08656332

1 Oak Limited

Private Limited Company · Halesowen

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£124,806
Cash
£1,039,520
Turnover
Profit / loss
Current assets
£1,537,824
Creditors < 1 year
Equity
£124,806
Average employees
132

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2014-08-31GBP · unknown
Balance sheet
Net assets£124,806£104,128£90,010£70,851£25,128−£23,246−£98,984−£38,992−£33,055−£64,870−£59,619−£42,879−£42,879
Equity£124,806£104,128£90,010£70,851£25,128−£23,246−£98,984−£38,992−£33,055−£64,870−£59,619−£42,879−£42,879
Assets
Property, plant & equipment£763,414£980,249£1,117,360£974,689£974,140£865,130£999,307£497,323£417,397£306,506£180,878£120,297£120,297
Current assets£1,537,824£2,381,592£1,144,478£1,676,430£1,368,959£758,307£471,140£350,079£246,990£155,753£55,959£138,298£138,298
Cash at bank£1,039,520£1,859,571£701,475£1,313,278£1,026,134£491,420£222,841£199,013£126,536£100,500£30,834£82,164£82,164
Debtors£461,947£475,514£389,904£328,690£322,519£254,347£232,006£139,734£106,627£49,365£21,875£52,884£52,884
Stock£36,357£46,507£53,099£34,462£20,306£12,540£16,293£11,332£13,827£5,888
Liabilities
Creditors within one year£123,616£101,474£101,474
Creditors after one year£172,840£200,000£200,000
Provisions£190,855£245,063£279,340£182,886£182,275£14,930£0
Net current assets£654,283£1,190,089£206,887£976,208£772,011£362,395£72,687£152,677£112,045−£20,809−£67,657£36,824£36,824
Assets less current liabilities£1,417,697£2,170,338£1,324,247£1,950,897£1,746,151£1,227,525£1,071,994£650,000£529,442£285,697£113,221£157,121£157,121
People
Average employees1321461391119165503625
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2020-03-13
Outstanding
All Assets · created 2015-11-03
Outstanding
Show 1 satisfied / released
All Assets · created 2014-05-23 · satisfied 2016-04-13
Satisfied