UK Companies House feature
OAKLAND DISTRIBUTION LIMITED
Cash
£209K
+37.3% vs 2019
Net assets
-£146K
+36.6% vs 2019
Employees
24
+14.3% vs 2019
Profit before tax
—
Period ending 2020-11-30
Profile
- Company number
- 06904554
- Status
- Active
- Incorporation
- 2009-05-13
- Last accounts made up
- 2024-11-30
- Account category
- FULL
- Primary SIC
- 52103
Net assets
2-year trend · vs UK Logistics & Mobility median
Accounts
2-year trend · latest 2020-11-30
| Metric | Trend | 2019-11-30 | 2020-11-30 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | — | — | |
| Cash | £152,269 | £209,095 | |
| Total assets less current liabilities | -£150,363 | -£117,123 | |
| Net assets | -£230,352 | -£146,084 | |
| Equity | -£230,352 | -£146,084 | |
| Average employees | 21 | 24 | |
| Wages | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company has a net asset position of £934,274 at 30 November 2024 (2023: £537,275). Based on this and the improved performance of the company, the directors have prepared forecasts based on future trading expectations, and consider that this does indicate that the company will trade for at least 12 months from the date of signing these accounts. On that basis, the directors have prepared the financial statements on a going concern basis.”
Significant events
- “2024 was another year of continued investment and growth.”
- “Revenues grew by 27.2%.”
- “Gross margin increased in absolute terms 46.1% to £5.5m reflecting the increase in revenues. Gross margin % increased from 14.4% to 28.3%.”
- “Investment plans focus on ensuring the correct back office infrastructure and systems are in place and being at the forefront in the procurement of efficient, low emissions and sustainable vehicles including new and recent technologies in the market.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ATTWELL, Dean Peter | Director | 2009-05-13 | Apr 1967 | British |
| ATTWELL, Sallie Amanda | Director | 2009-05-13 | Dec 1964 | British |
| FOLEY, Shaun | Director | 2020-09-02 | Sep 1966 | English |
| HOARE, Jeremy Alexander | Director | 2019-01-22 | Nov 1973 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ZIOLEK, Paul Stefan | Director | 2009-05-13 | 2014-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Oakland International Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-09-03 | Active |
| Oakland International Group Ltd | Corporate entity | Shares 75–100%, Voting 75–100% | 2019-12-02 | Ceased 2020-09-03 |
| Oakland International Limited | Corporate entity | ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm | 2016-04-06 | Ceased 2019-12-02 |
Filing timeline
Last 20 of 48 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-09-04 | AA | accounts | accounts with accounts type full |
| 2025-05-14 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-09-04 | AA | accounts | accounts with accounts type full |
| 2024-05-13 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-09-07 | AA | accounts | accounts with accounts type full |
| 2023-05-15 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-09-02 | AA | accounts | accounts with accounts type small |
| 2022-05-24 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-11-29 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2021-11-29 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2021-09-16 | AA | accounts | accounts with accounts type small |
| 2021-05-18 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-04-30 | CH01 | officers | change person director company with change date |
| 2020-11-27 | AA | accounts | accounts with accounts type small |
| 2020-09-02 | AP01 | officers | appoint person director company with name date |
| 2020-06-02 | CS01 | confirmation-statement | confirmation statement with updates |
| 2020-02-12 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2020-02-12 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2019-08-09 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2019-08-08 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory