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.

Parent entities and officers
Active 3
  • 1
    Matthews, Melanie Lisa
    Individual (1 offspring)
    Officer
    2015-01-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Matthews, Robert John
    Director born in May 1968
    Individual (4 offsprings)
    Officer
    2004-10-15 ~ now
    OF - Director → CIF 0
    Mr Robert John Matthews
    Born in May 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Morris, Mark Christopher
    Chairman born in April 1960
    Individual (5 offsprings)
    Officer
    2018-01-18 ~ now
    OF - Director → CIF 0
    Mr Mark Christopher Morris
    Born in April 1960
    Individual (5 offsprings)
    Person with significant control
    2017-10-19 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Matthews, Robert John
    Director
    Individual (4 offsprings)
    Officer
    2004-10-15 ~ 2015-01-20
    OF - Secretary → CIF 0
  • 2
    Marsh, Gary Brian
    Director born in February 1964
    Individual (3 offsprings)
    Officer
    2004-10-15 ~ 2013-06-11
    OF - Director → CIF 0
  • 3
    Broomhead, Scott
    Sales Director born in April 1980
    Individual (2 offsprings)
    Officer
    2018-01-18 ~ 2020-01-31
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-10-15 ~ 2004-10-15
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-10-15 ~ 2004-10-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

OAK TREE MOTOR HOMES LIMITED

Standard Industrial Classification
29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
24,222,830 GBP2023-04-01 ~ 2024-03-31
21,704,294 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-21,315,942 GBP2023-04-01 ~ 2024-03-31
-18,940,753 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,906,888 GBP2023-04-01 ~ 2024-03-31
2,763,541 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,787,315 GBP2023-04-01 ~ 2024-03-31
-1,849,652 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,119,573 GBP2023-04-01 ~ 2024-03-31
633,537 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
38,773 GBP2023-04-01 ~ 2024-03-31
7,175 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,158,346 GBP2023-04-01 ~ 2024-03-31
639,848 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
841,974 GBP2023-04-01 ~ 2024-03-31
539,617 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
841,974 GBP2023-04-01 ~ 2024-03-31
539,617 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
107,561 GBP2023-03-31
Property, Plant & Equipment
61,054 GBP2024-03-31
75,226 GBP2023-03-31
Fixed Assets
61,054 GBP2024-03-31
182,787 GBP2023-03-31
Total Inventories
4,037,530 GBP2024-03-31
3,398,071 GBP2023-03-31
Debtors
5,890,657 GBP2024-03-31
3,529,215 GBP2023-03-31
Cash at bank and in hand
182,980 GBP2024-03-31
1,180,324 GBP2023-03-31
Current Assets
10,111,167 GBP2024-03-31
8,107,610 GBP2023-03-31
Net Current Assets/Liabilities
8,003,257 GBP2024-03-31
7,264,615 GBP2023-03-31
Total Assets Less Current Liabilities
8,064,311 GBP2024-03-31
7,447,402 GBP2023-03-31
Creditors
Non-current
-900 GBP2023-03-31
Net Assets/Liabilities
8,056,923 GBP2024-03-31
7,438,949 GBP2023-03-31
Equity
Called up share capital
10,100 GBP2024-03-31
10,100 GBP2023-03-31
10,100 GBP2022-03-31
Share premium
980,000 GBP2024-03-31
980,000 GBP2023-03-31
980,000 GBP2022-03-31
Capital redemption reserve
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
7,056,823 GBP2024-03-31
6,438,849 GBP2023-03-31
6,104,232 GBP2022-03-31
Equity
8,056,923 GBP2024-03-31
7,438,949 GBP2023-03-31
7,104,332 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-224,000 GBP2023-04-01 ~ 2024-03-31
-205,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-224,000 GBP2023-04-01 ~ 2024-03-31
-205,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
841,974 GBP2023-04-01 ~ 2024-03-31
539,617 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,095,557 GBP2023-04-01 ~ 2024-03-31
905,507 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
101,483 GBP2023-04-01 ~ 2024-03-31
85,528 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,853 GBP2023-04-01 ~ 2024-03-31
331 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,215,893 GBP2023-04-01 ~ 2024-03-31
991,366 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Director Remuneration
23,754 GBP2023-04-01 ~ 2024-03-31
28,310 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
47,854 GBP2023-04-01 ~ 2024-03-31
38,498 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,217 GBP2023-04-01 ~ 2024-03-31
15,114 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
316,537 GBP2023-04-01 ~ 2024-03-31
170,657 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
289,587 GBP2023-04-01 ~ 2024-03-31
121,571 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
224,000 GBP2023-04-01 ~ 2024-03-31
205,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,536,574 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,536,574 GBP2024-03-31
1,429,013 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,561 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
107,561 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
234,063 GBP2024-03-31
229,268 GBP2023-03-31
Furniture and fittings
164,386 GBP2024-03-31
156,228 GBP2023-03-31
Motor vehicles
77,961 GBP2024-03-31
119,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
476,410 GBP2024-03-31
504,715 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
212,055 GBP2024-03-31
213,976 GBP2023-03-31
Furniture and fittings
127,846 GBP2024-03-31
120,001 GBP2023-03-31
Motor vehicles
75,455 GBP2024-03-31
95,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,356 GBP2024-03-31
429,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,044 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,845 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
22,008 GBP2024-03-31
15,292 GBP2023-03-31
Furniture and fittings
36,540 GBP2024-03-31
36,227 GBP2023-03-31
Motor vehicles
2,506 GBP2024-03-31
23,707 GBP2023-03-31
Merchandise
4,037,530 GBP2024-03-31
3,398,071 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
173,101 GBP2024-03-31
63,871 GBP2023-03-31
Other Debtors
Current
1,421,501 GBP2024-03-31
8,983 GBP2023-03-31
Prepayments
Current
84,536 GBP2024-03-31
88,959 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,890,657 GBP2024-03-31
3,427,159 GBP2023-03-31
Other Debtors
Non-current
102,056 GBP2023-03-31
Trade Creditors/Trade Payables
Current
239,501 GBP2024-03-31
173,859 GBP2023-03-31
Corporation Tax Payable
Current
1,379,257 GBP2024-03-31
170,657 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,123 GBP2024-03-31
31,530 GBP2023-03-31
Other Creditors
Current
260,035 GBP2024-03-31
231,759 GBP2023-03-31
Accrued Liabilities
Current
79,089 GBP2024-03-31
81,863 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,994 GBP2024-03-31
21,994 GBP2023-03-31
Between one and five year
87,975 GBP2024-03-31
87,975 GBP2023-03-31
More than five year
58,650 GBP2024-03-31
80,644 GBP2023-03-31
All periods
168,619 GBP2024-03-31
190,613 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,388 GBP2024-03-31
7,553 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,388 GBP2024-03-31
7,553 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Class 2 ordinary share
6,000 shares2024-03-31
Class 3 ordinary share
1,000 shares2024-03-31
Class 4 ordinary share
1,000 shares2024-03-31
  • 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 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.