OAKLAND DISTRIBUTION LIMITED

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

  +27.2%

  £15,292,742 → £19,446,566

• Cash

  +79.9%

  £458,728 → £825,419

  highest in 4 filed years

• Net assets

  +73.9%

  £537,275 → £934,274

  highest in 4 filed years

• Employees

  +3.4%

  59 → 61

  highest in 4 filed years

• Operating profit

  +9.1%

  £902,300 → £984,730

• Profit before tax

  -12.4%

  £674,351 → £590,424

• Wages

  +21.5%

  £2,459,622 → £2,988,472

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

Standalone (parent only)

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company has a net asset position of £934,274 at 30 November 2024 (2023: £537,275). Based on this and the improved performance of the company, the directors have prepared forecasts based on future trading expectations, and consider that this does indicate that the company will trade for at least 12 months from the date of signing these accounts. On that basis, the directors have prepared the financial statements on a going concern basis.”

Significant events

• “2024 was another year of continued investment and growth.”
• “Revenues grew by 27.2%.”
• “Gross margin increased in absolute terms 46.1% to £5.5m reflecting the increase in revenues. Gross margin % increased from 14.4% to 28.3%.”
• “Investment plans focus on ensuring the correct back office infrastructure and systems are in place and being at the forefront in the procurement of efficient, low emissions and sustainable vehicles including new and recent technologies in the market.”

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

Filings

2

last 12 months

Capital events

0

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.