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SIX OAKS HOME CARE LTD Financials

Company number
13086978Copy
Copy
Registered office
No1 The Yard Burraton Square, Poundbury, Dorchester, Dorset DT1 3GR
Incorporated
17/12/2020

Company snapshot

Status
Active
Employees
18 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

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

Net Assets

£73.76K2024
10.99%vs 2023

2023: £66.46K

Total Assets

£181.51K2024
13.76%vs 2023

2023: £159.55K

Total Liabilities

£107.75K2024
15.75%vs 2023

2023: £93.09K

Employees

182024
+1vs 2023

2023: 17

In 2024, SIX OAKS HOME CARE LTD reported net assets of £73.76K. The same filing shows total assets of £181.51K and total liabilities of £107.75K. Reported headcount was 18 in 2024. Total Assets rose from £159.55K in 2023 to £181.51K in 2024 (13.76%). 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

£73.76K2024
10.99%from £66.46K 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 SIX OAKS HOME CARE LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£48.21K2022£73.76K2024
+53%vs 2022

+23.7% a year compound (CAGR)

Total Assets

£155.22K2022£181.51K2024
+16.9%vs 2022

+8.1% a year compound (CAGR)

Total Liabilities

£107.02K2022£107.75K2024
+0.7%vs 2022

+0.3% a year compound (CAGR)

Employees

172022182024
+5.9%vs 2022+1

Biggest increase

Net Assets+53%

£48.21K in 2022 to £73.76K in 2024

Every indicator Okredo holds for SIX OAKS HOME CARE LTD rose between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, with total assets, total liabilities and employee numbers climbing alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from SIX OAKS HOME CARE LTD'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
40.64%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
59.36%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 SIX OAKS HOME CARE LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£-31.85K48.21K66.46K73.76K
Total Assets£15.67K155.22K159.55K181.51K
Cash in Bank£––––
Total Liabilities£47.52K107.02K93.09K107.75K
Employees3171718

SIX OAKS HOME CARE LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for SIX OAKS HOME CARE LTD covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

SIX OAKS HOME CARE LTD reported net assets of £73.76K for 2024. That compares with £66.46K in 2023, a change of 10.99%.

SIX OAKS HOME CARE LTD reported total assets of £181.51K for 2024. That compares with £159.55K in 2023, a change of 13.76%.

SIX OAKS HOME CARE LTD reported total liabilities of £107.75K for 2024. That compares with £93.09K in 2023, a change of 15.75%.

SIX OAKS HOME CARE LTD reported 18 employees in 2024, compared with 17 in 2023.

Between 2022 and 2024, SIX OAKS HOME CARE LTD's net assets rose by 53%, total assets rose by 16.9%, total liabilities rose by 0.7% and employee numbers rose by 5.9%. Net assets compounded at 23.7% a year across the two years to 2024, from £48.21K to £73.76K. Reported headcount went from 17 in 2022 to 18 in 2024 (+1).

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.