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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Broomhead, Scott
    Sales Director born in April 1980
    Individual (3 offsprings)
    Officer
    2018-01-18 ~ 2020-01-31
    OF - Director → CIF 0
  • 2
    Morris, Mark Christopher
    Born in April 1960
    Individual (55 offsprings)
    Officer
    2018-01-18 ~ now
    OF - Director → CIF 0
    Mr Mark Christopher Morris
    Born in April 1960
    Individual (55 offsprings)
    Person with significant control
    2017-10-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Matthews, Robert John
    Born in May 1968
    Individual (5 offsprings)
    Officer
    2004-10-15 ~ now
    OF - Director → CIF 0
    Matthews, Robert John
    Director
    Individual (5 offsprings)
    Officer
    2004-10-15 ~ 2015-01-20
    OF - Secretary → CIF 0
    Mr Robert John Matthews
    Born in May 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Matthews, Melanie Lisa
    Individual (1 offspring)
    Officer
    2015-01-20 ~ now
    OF - Secretary → CIF 0
  • 5
    Marsh, Gary Brian
    Director born in February 1964
    Individual (5 offsprings)
    Officer
    2004-10-15 ~ 2013-06-11
    OF - Director → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 76210 offsprings)
    Officer
    2004-10-15 ~ 2004-10-15
    OF - Nominee Secretary → CIF 0
  • 7
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 72071 offsprings)
    Officer
    2004-10-15 ~ 2004-10-15
    OF - Nominee Director → CIF 0
parent relation
Company in focus

OAK TREE MOTOR HOMES LIMITED

Period: 2004-10-15 ~ now
Company number: 05261680
Registered name
OAK TREE MOTOR HOMES LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Class 4 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
25,032,587 GBP2024-04-01 ~ 2025-03-31
24,222,830 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-22,234,751 GBP2024-04-01 ~ 2025-03-31
-21,315,942 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,797,836 GBP2024-04-01 ~ 2025-03-31
2,906,888 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,101,726 GBP2024-04-01 ~ 2025-03-31
-1,787,315 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
696,110 GBP2024-04-01 ~ 2025-03-31
1,119,573 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
37,448 GBP2024-04-01 ~ 2025-03-31
38,773 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,473 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
731,085 GBP2024-04-01 ~ 2025-03-31
1,158,346 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
594,030 GBP2024-04-01 ~ 2025-03-31
841,974 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
594,030 GBP2024-04-01 ~ 2025-03-31
841,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
89,765 GBP2025-03-31
61,054 GBP2024-03-31
Fixed Assets
89,765 GBP2025-03-31
61,054 GBP2024-03-31
Total Inventories
3,480,928 GBP2025-03-31
4,037,530 GBP2024-03-31
Debtors
5,384,334 GBP2025-03-31
5,890,657 GBP2024-03-31
Cash at bank and in hand
635,818 GBP2025-03-31
182,980 GBP2024-03-31
Current Assets
9,501,080 GBP2025-03-31
10,111,167 GBP2024-03-31
Net Current Assets/Liabilities
8,378,512 GBP2025-03-31
8,003,257 GBP2024-03-31
Total Assets Less Current Liabilities
8,468,277 GBP2025-03-31
8,064,311 GBP2024-03-31
Net Assets/Liabilities
8,456,953 GBP2025-03-31
8,056,923 GBP2024-03-31
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Share premium
980,000 GBP2025-03-31
980,000 GBP2024-03-31
980,000 GBP2023-03-31
Capital redemption reserve
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
7,456,853 GBP2025-03-31
7,056,823 GBP2024-03-31
6,438,849 GBP2023-03-31
Equity
8,456,953 GBP2025-03-31
8,056,923 GBP2024-03-31
7,438,949 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-194,000 GBP2024-04-01 ~ 2025-03-31
-224,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-194,000 GBP2024-04-01 ~ 2025-03-31
-224,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
594,030 GBP2024-04-01 ~ 2025-03-31
841,974 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,180,026 GBP2024-04-01 ~ 2025-03-31
1,095,557 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
122,208 GBP2024-04-01 ~ 2025-03-31
101,483 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,608 GBP2024-04-01 ~ 2025-03-31
18,853 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,323,842 GBP2024-04-01 ~ 2025-03-31
1,215,893 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Director Remuneration
117,835 GBP2024-04-01 ~ 2025-03-31
67,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,466 GBP2024-04-01 ~ 2025-03-31
47,854 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,008 GBP2024-04-01 ~ 2025-03-31
15,217 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
223,137 GBP2024-04-01 ~ 2025-03-31
316,537 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
182,771 GBP2024-04-01 ~ 2025-03-31
289,587 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,536,574 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,536,574 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
259,450 GBP2025-03-31
234,063 GBP2024-03-31
Furniture and fittings
181,263 GBP2025-03-31
164,386 GBP2024-03-31
Motor vehicles
67,911 GBP2025-03-31
77,961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
508,624 GBP2025-03-31
476,410 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
222,810 GBP2025-03-31
212,055 GBP2024-03-31
Furniture and fittings
137,325 GBP2025-03-31
127,846 GBP2024-03-31
Motor vehicles
58,724 GBP2025-03-31
75,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,859 GBP2025-03-31
415,356 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,755 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,479 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
36,640 GBP2025-03-31
22,008 GBP2024-03-31
Furniture and fittings
43,938 GBP2025-03-31
36,540 GBP2024-03-31
Motor vehicles
9,187 GBP2025-03-31
2,506 GBP2024-03-31
Merchandise
3,480,928 GBP2025-03-31
4,037,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,769 GBP2025-03-31
173,101 GBP2024-03-31
Other Debtors
Current
23,501 GBP2025-03-31
1,421,501 GBP2024-03-31
Prepayments
Current
101,444 GBP2025-03-31
84,536 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,384,334 GBP2025-03-31
Current, Amounts falling due within one year
5,890,657 GBP2024-03-31
Trade Creditors/Trade Payables
Current
170,468 GBP2025-03-31
239,501 GBP2024-03-31
Corporation Tax Payable
Current
492,428 GBP2025-03-31
1,379,257 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,632 GBP2025-03-31
27,123 GBP2024-03-31
Other Creditors
Current
221,374 GBP2025-03-31
260,035 GBP2024-03-31
Accrued Liabilities
Current
110,719 GBP2025-03-31
79,089 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,994 GBP2025-03-31
21,994 GBP2024-03-31
Between one and five year
87,975 GBP2025-03-31
87,975 GBP2024-03-31
More than five year
36,656 GBP2025-03-31
58,650 GBP2024-03-31
All periods
146,625 GBP2025-03-31
168,619 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,324 GBP2025-03-31
7,388 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,324 GBP2025-03-31
7,388 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Class 2 ordinary share
6,000 shares2025-03-31
Class 3 ordinary share
1,000 shares2025-03-31
Class 4 ordinary share
1,000 shares2025-03-31
Related profiles found in government register
  • OAK TREE MOTOR HOMES LIMITED
    Info
    Registered number 05261680
    Oaktree Motorhomes Gin Close Way, Awsworth, Nottingham NG16 2HH
    PRIVATE LIMITED COMPANY incorporated on 2004-10-15 (21 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-10
    CIF 0
  • OAK TREE MOTOR HOMES LIMITED
    S
    Registered number 05261680
    Gin Close Way, Awsworth, Nottingham, United Kingdom, NG16 2HH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    THE MOTORHOME TRADER LIMITED
    16426649
    C/o Oak Tree Motor Homes, Gin Close Way, Awsworth, Notts, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2025-05-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.