OAKLAND DISTRIBUTION LIMITED
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Cash
£214k
-74% lowest in 3 filed years
Net assets
£1.2m
+25.5% highest in 3 filed years
Employees
77
+26.2% highest in 3 filed years
Profit before tax
£239k
-59.6% lowest in 3 filed years
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-11-30
| Metric | Trend | 2023-11-30 | 2024-11-30 | 2025-11-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £15,292,742 | £19,446,566 | £24,796,952 | +27.5% | |
| Operating profit | £902,300 | £984,730 | £673,616 | -31.6% | |
| Profit before tax | £674,351 | £590,424 | £238,662 | -59.6% | |
| Net profit | £648,739 | £396,999 | £238,662 | -39.9% | |
| Cash | £458,728 | £825,119 | £214,187 | -74% | |
| Total assets less current liabilities | £3,771,984 | £6,913,818 | £5,314,459 | -23.1% | |
| Net assets | £537,275 | £934,274 | £1,172,936 | +25.5% | |
| Equity | £537,275 | £934,274 | £1,172,936 | +25.5% | |
| Average employees | 59 | 61 | 77 | +26.2% | |
| Wages | £2,459,622 | £2,988,472 | £2,905,097 | -2.8% | |
| Directors' remuneration | — | — | — | — |
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 | 2023-11-30 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|
| Operating margin | 5.9% | 5.1% | 2.7% | |
| Net margin | 4.2% | 2.0% | 1.0% | |
| Return on capital employed | 23.9% | 14.2% | 12.7% | |
| Gearing (liabilities / total assets) | 93.1% | 92.8% | 89.5% | |
| Current ratio | 0.77x | 0.67x | 0.60x | |
| Interest cover | 3.96x | 2.49x | 1.54x |
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
“The company has a net asset position of £1,172,936 at 30 November 2025 (2024: £934,274). Based on this and the improved performance of the company, the directors have prepared forecasts... On that basis, the directors have prepared the financial statements on a going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ATTWELL, Dean Peter | Director | 2009-05-13 | Apr 1967 | British |
| ATTWELL, Sallie Amanda | Director | 2009-05-13 | Dec 1964 | British |
| FOLEY, Shaun | Director | 2020-09-02 | Sep 1966 | English |
| HOARE, Jeremy Alexander | Director | 2019-01-22 | Nov 1973 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ZIOLEK, Paul Stefan | Director | 2009-05-13 | 2014-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Oakland International Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-09-03 | Active |
| Oakland International Group Ltd | Corporate entity | Shares 75–100%, Voting 75–100% | 2019-12-02 | Ceased 2020-09-03 |
| Oakland International Limited | Corporate entity | Shares 75–100% (as firm), Voting 75–100% (as firm) | 2016-04-06 | Ceased 2019-12-02 |
Filing timeline
Last 20 of 50 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-03 | AA | accounts | Accounts with accounts type full | |
| 2026-05-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-04 | AA | accounts | Accounts with accounts type full | |
| 2025-05-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-09-04 | AA | accounts | Accounts with accounts type full | |
| 2024-05-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-07 | AA | accounts | Accounts with accounts type full | |
| 2023-05-15 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-02 | AA | accounts | Accounts with accounts type small | |
| 2022-05-24 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-11-29 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-11-29 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-09-16 | AA | accounts | Accounts with accounts type small | |
| 2021-05-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-04-30 | CH01 | officers | Change person director company with change date | |
| 2020-11-27 | AA | accounts | Accounts with accounts type small | |
| 2020-09-02 | AP01 | officers | Appoint person director company with name date | |
| 2020-06-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-02-12 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2020-02-12 | PSC07 | persons-with-significant-control | Cessation of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.