EHC OAKLAND HOUSE LIMITED
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Cash
£56K
-35.5% vs 2024
Net assets
£5.9M
+2.4% highest in 3 filed years
Employees
64
-3% vs 2024
Profit before tax
£145K
-55.3% lowest in 3 filed years
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2023-06-30 | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £3,190,263 | £3,047,508 | £3,276,767 | +7.5% | |
| Operating profit | £334,870 | £325,510 | £146,311 | -55.1% | |
| Profit before tax | £333,417 | £324,078 | £144,879 | -55.3% | |
| Net profit | £333,620 | £326,022 | £140,634 | -56.9% | |
| Cash | £39,005 | £86,848 | £56,046 | -35.5% | |
| Total assets less current liabilities | £5,434,728 | £5,756,681 | £5,899,435 | +2.5% | |
| Net assets | £5,417,723 | £5,743,745 | £5,884,379 | +2.4% | |
| Equity | £5,417,723 | £5,743,745 | £5,884,379 | +2.4% | |
| Average employees | 63 | 66 | 64 | -3% | |
| Wages | £1,664,198 | £1,539,970 | £1,816,508 | +18% | |
| Directors' remuneration | £11,208 | £11,291 | £198,314 | +1,656.4% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|
| Operating margin | 10.5% | 10.7% | 4.5% | |
| Net margin | 10.5% | 10.7% | 4.3% | |
| Return on capital employed | 6.2% | 5.7% | 2.5% | |
| Gearing (liabilities / total assets) | 10.8% | 19.1% | 36.8% | |
| Current ratio | 8.25x | 4.70x | 2.48x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “In January 2025, the facility refurbished and reconfigured into the Willow unit, which now accommodates individuals living with dementia.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CUNLIFFE, Mark Raymond | Director | 2022-07-25 | Oct 1980 | British |
| KEELY, Patrick John | Director | 2024-11-30 | Apr 1959 | British |
| KHAWAJA, Shazia Sabrina | Director | 2021-10-01 | Sep 1978 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DUDGEON, Harriet Jane | Secretary | 2006-06-26 | 2012-10-31 |
| YORK PLACE COMPANY SECRETARIES LIMITED | Corporate Nominee Secretary | 2006-06-15 | 2006-06-26 |
| ALEXANDER, Helen Jane | Director | 2020-08-07 | 2021-07-09 |
| CLAYTON, Lisa | Director | 2021-10-01 | 2023-03-28 |
| DUDGEON, Harriet Jane | Director | 2014-07-01 | 2020-01-31 |
| DUDGEON, Harriet Jane | Director | 2006-06-26 | 2012-10-31 |
| HALL, Lewis Morgan | Director | 2006-06-26 | 2012-10-31 |
| KEELY, Patrick John | Director | 2006-06-26 | 2020-01-31 |
| LLOYD, Lyndsey Ann | Director | 2020-01-31 | 2021-01-01 |
| MADELEY, David Phillip | Director | 2017-11-07 | 2020-01-31 |
| MOODLEY, Devan, Dr | Director | 2020-08-07 | 2024-12-01 |
| SHORT, Gemma Caroline | Director | 2024-01-17 | 2024-06-02 |
| VAUGHAN, Nichola | Director | 2021-10-01 | 2023-01-31 |
| WARD, Dale | Director | 2020-01-31 | 2021-05-31 |
| WELLS, Matthew Donald | Director | 2020-08-07 | 2022-07-04 |
| WHITE, Andrew | Director | 2012-11-01 | 2017-10-27 |
| ALEXANDER DRAPER LIMITED | Corporate Director | 2020-01-31 | 2020-06-30 |
| YORK PLACE COMPANY NOMINEES LIMITED | Corporate Nominee Director | 2006-06-15 | 2006-06-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Equilibrium Healthcare Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 95 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-29 | AA | accounts | Accounts with accounts type full | |
| 2026-06-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-28 | CH01 | officers | Change person director company with change date | |
| 2025-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-12 | AA | accounts | Accounts with accounts type full | |
| 2024-12-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-17 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-10 | AA | accounts | Accounts with accounts type full | |
| 2024-06-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-07 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-12 | AA | accounts | Accounts with accounts type full | |
| 2023-07-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-03-29 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-13 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-07 | AA | accounts | Accounts with accounts type full | |
| 2022-07-04 | TM01 | officers | Termination director company with name termination date | |
| 2021-10-06 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.