OXFORD CITY HOUSING (DEVELOPMENT) LIMITED

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

IFRS

Reporting scope

Standalone (parent only)

Auditor

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors are of the opinion that the Company has adequate resources to enable it to undertake its planned activities over the next twelve months from the date of sign off of these financial statements.”

Significant events

• “In 2024/25 the company continued to realise its ambition of building 1,475 new homes in the city.”
• “Handed over a further 46 homes at Bridges Cross and Youngs Way (23 for social rent, 13 shared ownership, 10 private sale).”
• “Declared a £3.2 million dividend for Oxford City Council on top of the £2 million paid in 2023/24.”
• “A total of 319 homes were started on site in 2024/25 at Marston Paddock, Canalside, Railway Lane and Princes and Collins Street.”
• “Bridges Cross won Residential Development of the Year at the Ox Prop Fest. Awards and was shortlisted for Best Development 4+ Stories at the Inside Housing Awards.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

4

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +75.3%

  £11,530,917 → £20,216,845

• Cash

  -87.1%

  £12,347,904 → £1,590,129

• Net assets

  -50.6%

  £4,904,745 → £2,420,960

• Employees

  —

  Not reported

• Operating profit

  -59.4%

  £3,550,297 → £1,441,476

• Profit before tax

  -64.9%

  £2,723,523 → £954,954

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers