Oak Tree Motor Homes Limited
Active05261680ManufacturingIncorporated 15 Oct 2004 · Nottingham
The principal activity of the company in the year under review was that of sales of motor homes.
Revenue
£25.0m
▲ +3.3% vs prior ~12m period
Profit after tax
£594k
Margin 2.8%
Employees
41
▲ +2.5% vs prior ~12m period
Net assets
£8.5m
Total assets £9.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£22.1m
Mar 2021
£17.9m▼ -19.1%
Mar 2022
£21.5m▲ +20.7%
Mar 2023
£21.7m▲ +0.7%
Mar 2024
£24.2m▲ +11.6%
Mar 2025
£25.0m▲ +3.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £25.0m | ▲ +3.3% | £731k | 41 | £8.5m |
| 31 Mar 2024 | £24.2m | ▲ +11.6% | £1.2m | 40 | £8.1m |
| 31 Mar 2023 | £21.7m | ▲ +0.7% | £640k | 38 | £7.4m |
| 31 Mar 2022 | £21.5m | ▲ +20.7% | £1.5m | 36 | £7.1m |
| 31 Mar 2021 | £17.9m | ▼ -19.1% | £1.3m | 37 | £6.1m |
| 31 Mar 2020 | £22.1m | — | £1.1m | 40 | £5.4m |
| 31 Mar 2019 | — | — | — | — | £4.8m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £25.0m
- Gross profit
- £2.8m
- Operating profit
- £696k
- Profit before tax
- £731k
- Profit after tax
- £594k
Balance sheet
- Total assets
- £9.6m
- Cash
- £636k
- Total liabilities
- £1.1m
- Net assets
- £8.5m
- Revenue per employee
- £611k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Harlette Capital Limited 08565376 | Manufacturing | London | £100.0m | – 0.0% | 2 |
| Usp Steels Limited 10437761 | Manufacturing | Dudley | £99.2m | ▲ +2.7% | 82 |
| Pickstock Foods Ltd 11412792 | Manufacturing | Swadlincote | £97.3m | ▲ +18.0% | 152 |
| Crescent Pharma Limited 04750933 | Manufacturing | Basingstoke | £96.5m | ▼ -8.4% | 55 |
| B.H.C. Limited NI029649 | Manufacturing | Enniskillen | £96.0m | ▼ -31.0% | 406 |
Other manufacturing companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Ibstock PLC 09760850 | Manufacturing | Ibstock | £372.1m | ▲ +1.6% | 2,006 |
| Heygates Limited 00603238 | Manufacturing | Northampton | £250.4m | ▼ -7.9% | 268 |
| Opmobility Exterior UK Limited 03275572 | Manufacturing | Swadlincote | £227.7m | ▼ -4.5% | 944 |
| Staples (Vegetables) Limited 00504587 | Manufacturing | Sibsey Boston | £169.6m | ▲ +12.1% | 1,277 |
| Hankook Tyre U.K. Limited 02813126 | Manufacturing | Daventry | £164.3m | ▲ +4.1% | 45 |