OAKLEAF PARTNERSHIP LIMITED

• ⚠

  Annual accounts overdue

  Due 2026-03-31.

• ⚠

  Material uncertainty over going concern

  We draw attention to the going concern accounting policy in Note 2 of these financial statements, which indicates that the group incurred a net loss of £530,488 during the year ended 31 March 2024. Management figures to the end of February 2025 show that the group's current liabilities exceed its total current assets. In response, management has implemented changes to improve profitability, including staffing adjustments, system efficiencies, and better alignment with market demand. While we are satisfied that the company can secure additional funding to meet its working capital requirements, there is uncertainty over the level of performance that will be achieved over the next 12 months. The uncertainties in conditions indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -34.8%

  £16,131,377 → £10,517,186

• Cash

  -74.3%

  £1,496,525 → £384,106

  lowest in 4 filed years

• Net assets

  -36.7%

  £1,444,984 → £914,496

  lowest in 4 filed years

• Employees

  -13.6%

  125 → 108

• Operating profit

  -662%

  £67,070 → -£376,951

  lowest in 4 filed years

• Profit before tax

  -1,410%

  £34,803 → -£455,920

  lowest in 4 filed years

• Wages

  -28.4%

  £9,324,044 → £6,676,275

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Ward Goodman Audit Services Ltd

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw attention to the going concern accounting policy in Note 2 of these financial statements, which indicates that the group incurred a net loss of £530,488 during the year ended 31 March 2024. Management figures to the end of February 2025 show that the group's current liabilities exceed its total current assets. In response, management has implemented changes to improve profitability, including staffing adjustments, system efficiencies, and better alignment with market demand. While we are satisfied that the company can secure additional funding to meet its working capital requirements, there is uncertainty over the level of performance that will be achieved over the next 12 months. The uncertainties in conditions indicate that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern. Our opinion is not modified in respect of this matter.”

Group structure

1. OAKLEAF PARTNERSHIP LIMITED · parent
   1. Oakleaf Partnership Inc 100% · United States · The company provides recruitment services.

Significant events

• “During the year under review, the group continued to invest in its long-term strategy of diversification by increasing headcount in Oakleaf Partnership in the USA, as well as growing the Technology, Change and Transformation division. This investment has suppressed profitability in the short-term.”
• “During the year Oakleaf Partnership Ltd sold business assets to Total Rewards Search Ltd, a company under common control, for consideration of £458,215, resulting in a profit of £216,724.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

10

last 12 months

Capital events

1

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.