OXYGEN ENTERPRISE PARTNERS LTD
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Cash
£1.2M
-3.7% vs 2024
Net assets
£4.9M
+22.7% highest in 6 filed years
Employees
1,401
+34.5% highest in 6 filed years
Profit before tax
£1.6M
+106.4% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-07-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £27,427,393 | £42,859,612 | +56.3% | |
| Operating profit | — | — | — | — | £1,955,875 | £3,087,906 | +57.9% | |
| Profit before tax | — | — | — | — | £797,705 | £1,646,068 | +106.4% | |
| Net profit | — | — | — | £338,700 | £389,904 | £898,153 | +130.4% | |
| Cash | £28,691 | £76,416 | £44,138 | £115,615 | £1,259,507 | £1,212,958 | -3.7% | |
| Total assets less current liabilities | £98,760 | £236,622 | £4,387,480 | £4,716,168 | £14,444,978 | £20,151,556 | +39.5% | |
| Net assets | £98,322 | £193,779 | £4,357,442 | £4,696,142 | £3,953,949 | £4,852,102 | +22.7% | |
| Equity | £98,322 | £193,779 | £4,357,442 | £4,696,142 | £3,953,949 | £4,852,102 | +22.7% | |
| Average employees | 2 | 3 | 4 | 3 | 1,042 | 1,401 | +34.5% | |
| Wages | — | — | — | £45,862 | £19,930,760 | £29,606,252 | +48.5% | |
| Directors' remuneration | — | — | — | — | £57,799 | £19,844 | -65.7% |
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 | 2020-03-31 | 2021-03-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 7.1% | 7.2% | |
| Net margin | — | — | — | — | 1.4% | 2.1% | |
| Return on capital employed | — | — | — | — | 13.5% | 15.3% | |
| Current ratio | — | — | — | — | 0.91x | 0.78x | |
| Interest cover | — | — | — | — | 1.74x | 2.14x |
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
- Consolidated group
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Having reviewed the forecast information and current trading levels the Directors are confident that the Group can pay its debts as they fall due over the next 12 months. Accordingly, the Directors have concluded that no material uncertainty in relation to going concern exists and have prepared the financial statements on a going concern basis.”
Group structure
- OXYGEN ENTERPRISE PARTNERS LTD · parent
- Choices Homecare (Merseyside) Limited 71.99%
- Choices Homecare (South Yorks) Limited 71.99%
- Choices Homecare (Yorkshire) Limited 71.99%
- Optimo (SL Holdco) Limited 71.99%
- Choices Homecare (Lancs) Limited 71.99%
- Choices Homecare (Oldham) Limitec 71.99%
- Stepping-Stones-Services Limited 71.99%
- Optimo Care Group Limited 71.99%
- My Life Choice Limited 71.99%
- Choices Homecare (Calderdale) Limited 71.99%
- Smrtlinks Limited 51.52%
- OEP Property Ventures Limited 100%
- Abbey Care and Nursing @ Home Limited 71.99%
- CFT Care Limited 71.99%
- Optimo (Properties) Limited 71.99%
- Optimo (Properties 2) Limited 71.99%
- Spectra Care Ltd 71.99%
- SSR Support Ltd 71.99%
- Choices Homecare (Holdings) Limited 71.99%
Significant events
- “value being added to the acquisitions which have been integrated during the period, and furthering ambition for growth across the service portfolio.”
- “Acquisition of Spectra Care Limited on 23 April 2025 the group acquired 100% percent of the issued capital of Spectra Care Limited.”
- “Acquisition of SSR Support Limited On 23 April 2025 the group acquired 100% percent of the issued capital of SSR Support Limited.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HALES, Benjamin Thomas | Director | 2023-07-28 | Jul 2000 | British |
| HALES, Claire Louise | Director | 2019-03-31 | Sep 1970 | British |
| HALES, Mark | Director | 2012-07-20 | Sep 1969 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CONDIE, Aidan Scott | Director | 2015-03-13 | 2015-09-04 |
| JENNER, Simon | Director | 2012-09-21 | 2015-03-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Claire Louise Hales | Individual | Shares 25–50%, Voting 25–50% | 2019-03-31 | Active |
| Mr Mark Hales | Individual | Shares 50–75%, Voting 50–75% | 2016-04-06 | Active |
Filing timeline
Last 20 of 55 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-30 | AA | accounts | Accounts with accounts type group | |
| 2025-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-12 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-04-30 | AA | accounts | Accounts with accounts type group | |
| 2024-07-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-08 | AA | accounts | Accounts with accounts type group | |
| 2024-04-24 | SH01 | capital | Capital allotment shares | |
| 2023-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-06-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-01-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-08-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-08-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-16 | AD01 | address | Change registered office address company with date old address new address | |
| 2021-12-17 | AA01 | accounts | Change account reference date company current extended | |
| 2021-11-03 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-24 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-02-24 | CH01 | officers | Change person director company with change date | |
| 2021-02-24 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-09-17 | AA | accounts | Accounts with accounts type total exemption full |
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.