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OAKWOOD HEALTHCARE SOLUTIONS LIMITED Financials

Company number
12119725Copy
Copy
Registered office
30 Abbey Road, West Kirby CH48 7EP
Incorporated
24/07/2019

Company snapshot

Status
Active
Employees
63 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£-112.48K2024
-3.69K%vs 2023

2023: £3.13K

Total Assets

£61.00K2024
-63.09%vs 2023

2023: £165.27K

Total Liabilities

£173.48K2024
7.00%vs 2023

2023: £162.13K

Employees

632024
+15vs 2023

2023: 48

In 2024, OAKWOOD HEALTHCARE SOLUTIONS LIMITED reported net assets of £-112.48K. The same filing shows total assets of £61.00K and total liabilities of £173.48K. Reported headcount was 63 in 2024. Net Assets fell from £3.13K in 2023 to £-112.48K in 2024 (-3.69K%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£-112.48K2024
-3.69K%from £3.13K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures OAKWOOD HEALTHCARE SOLUTIONS LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£10.002022£-112.48K2024
-1124920%vs 2022

Total Assets

£174.44K2022£61.00K2024
-65%vs 2022

-40.9% a year compound (CAGR)

Total Liabilities

£174.43K2022£173.48K2024
-0.5%vs 2022

-0.3% a year compound (CAGR)

Employees

212022632024
+200%vs 2022+42

Biggest increase

Employees+200%

21 in 2022 to 63 in 2024

Biggest decrease

Net Assets-1124920%

£10.00 in 2022 to £-112.48K in 2024

OAKWOOD HEALTHCARE SOLUTIONS LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in employee numbers, pointing to an expanding team, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from OAKWOOD HEALTHCARE SOLUTIONS LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
-184.40%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
284.40%2024
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for OAKWOOD HEALTHCARE SOLUTIONS LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£16.35K10.003.13K-112.48K
Total Assets£177.84K174.44K165.27K61.00K
Cash in Bank£––––
Total Liabilities£161.48K174.43K162.13K173.48K
Employees14214863

OAKWOOD HEALTHCARE SOLUTIONS LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for OAKWOOD HEALTHCARE SOLUTIONS LIMITED covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

OAKWOOD HEALTHCARE SOLUTIONS LIMITED reported net assets of £-112.48K for 2024. That compares with £3.13K in 2023, a change of -3.69K%.

OAKWOOD HEALTHCARE SOLUTIONS LIMITED reported total assets of £61.00K for 2024. That compares with £165.27K in 2023, a change of -63.09%.

OAKWOOD HEALTHCARE SOLUTIONS LIMITED reported total liabilities of £173.48K for 2024. That compares with £162.13K in 2023, a change of 7.00%.

OAKWOOD HEALTHCARE SOLUTIONS LIMITED reported 63 employees in 2024, compared with 48 in 2023.

Between 2022 and 2024, OAKWOOD HEALTHCARE SOLUTIONS LIMITED's net assets fell by 1124920%, total assets fell by 65%, total liabilities fell by 0.5% and employee numbers rose by 200%. Total assets contracted at 40.9% a year across the two years to 2024, from £174.44K to £61.00K. Reported headcount went from 21 in 2022 to 63 in 2024 (+42).

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.