Website & contact details
- Website
Oak Tree Mobility Limited
- Incorporated
- 25 February 2009 (17 years)
- Industry
- Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. (47749) Other retail sale not in stores, stalls or markets (47990)
- Directors
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- Park House Newbrick RoadStoke GiffordBristolBS34 8YU
Filing status
- Accounts due
- 23 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Charges
- Total
- 8
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 January 2017
British
Born March 1974 (52)
Director · Appointed 25 February 2009
British
Born July 1983 (43)
Officer history (2 former)
20 December 2022
31 March 2017
Resigned Drake, Carl David as Director
3 January 2017
4 April 2016
Appointed Drake, Carl David as Director
25 February 2009
25 February 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 08432392
Former controllers (3)
21 February 2018
21 February 2018
21 February 2018
Financials
Balance sheet as at 28 February 2025 · full accounts
- Net Assets
- £457,051
- Cash
- £3,118,314
- Turnover
- £25,905,186
- Profit Before Tax
- £1,973,623
- Employees
- 70
- Debt Ratio
- 92%
- Profit Margin
- 8%
- Return on Equity
- 315%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £195,085 | £49,368 | £1,315,185 | |
| Current Assets | £5,522,849 | £5,750,149 | £5,334,892 | |
| Debtors | £1,970,182 | £5,057,150 | £4,349,443 | |
| Cash | £3,118,314 | £3,165,887 | £1,757,450 | £451,470 |
| Creditors (< 1 year) | £6,781,104 | £4,375,117 | ||
| Creditors (> 1 year) | £82,049 | |||
| Net Current Assets | £261,966 | (£1,030,955) | £959,775 | |
| Net Assets | £457,051 | (£982,634) | £2,164,815 | |
| Shareholder Funds | £457,051 | (£982,634) | £2,322,026 | £2,164,815 |
| Turnover | £25,905,186 | £24,797,490 | £14,286,890 | £18,710,817 |
| Cost of Sales | £18,825,794 | £18,279,944 | £10,549,933 | £13,841,433 |
| Gross Profit | £7,079,392 | £6,517,546 | £3,736,957 | £4,869,384 |
| Admin Expenses | £5,347,468 | £5,063,563 | £3,925,297 | £4,100,540 |
| Staff Costs | £3,411,593 | £2,224,490 | £2,202,177 | |
| Operating Profit | £155,889 | |||
| Profit Before Tax | £1,973,623 | £1,930,944 | £155,435 | £836,784 |
| Tax | £533,938 | £431,142 | (£1,776) | (£53,344) |
| Profit for Period | £1,439,685 | £1,499,802 | £157,211 | £890,128 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Confirmation statement with no updates | 25 February 2026 | ||
| 17 December 2025 | Registered office address changed | |||
| 14 November 2025 | Full accounts | 28 February 2025 | ||
| 9 March 2025 | Confirmation statement with no updates | 25 February 2025 | ||
| 12 November 2024 | Full accounts | 29 February 2024 |
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