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OAK TREE MOTOR HOMES LIMITED

#05261680 · Active · Incorporated 2004-10-15 (22y) · Last filing 2026-10-12 (this month)
Consumer Discretionary · SIC 29310 · C Manufacturing · Medium accounts
Accounts due 2027-12-31 (in 1y) · Confirmation due 2027-03-24 (in 5 months) · No watchouts on the register

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Cash

£854k

+34.3% vs 2025

Net assets

£8.9m

+4.8% highest in 6 filed years

Employees

42

+2.4% highest in 6 filed years

Profit before tax

£727k

-0.5% vs 2025

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31 Δ vs prior
Turnover £17,854,839£21,547,853£21,704,294£24,222,830£25,032,587£24,012,311 -4.1%
Operating profit £1,324,884£1,163,973£633,537£1,119,573£696,110£721,092 +3.6%
Profit before tax £1,323,496£1,534,437£639,848£1,158,346£731,085£727,392 -0.5%
Net profit £1,046,711£1,210,911£539,617£841,974£594,030£537,631 -9.5%
Cash £590,390£3,738,420£1,180,324£182,980£635,818£853,988 +34.3%
Total assets less current liabilities £6,154,777£7,112,512£7,447,402£8,064,311£8,468,277£8,891,559 +5%
Net assets £6,140,921£7,104,332£7,438,949£8,056,923£8,456,953£8,867,084 +4.8%
Equity £6,140,921—£7,438,949£8,056,923£8,456,953£8,867,084 +4.8%
Average employees 373638404142 +2.4%
Wages £864,024£967,277£905,507£1,095,557£1,180,026£1,319,765 +11.8%
Directors' remuneration £34,513£16,216£28,310£67,981£117,835£201,935 +71.4%
Directors' pension contributions ————£437£480 +9.8%
Highest paid director ————£172,650£172,690 0%

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating margin 7.4%5.4%2.9%4.6%2.8%3.0%
Net margin 5.9%5.6%2.5%3.5%2.4%2.2%
Return on capital employed 21.5%16.4%8.5%13.9%8.2%8.1%
Gearing (liabilities / total assets) 0.3%-1.0%9.1%20.8%11.8%10.6%
Current ratio ————8.46x9.48x
Interest cover —————62.28x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Duncan & Toplis Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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

People

3 active · 5 resigned

Name Role Appointed Born Nationality
MATTHEWS, Melanie Lisa Secretary 2015-01-20 — —
MATTHEWS, Robert John Director 2004-10-15 May 1968 British
MORRIS, Mark Christopher Director 2018-01-18 Apr 1960 British
Show 5 resigned officers
Name Role Appointed Resigned
MATTHEWS, Robert John Secretary 2004-10-15 2015-01-20
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2004-10-15 2004-10-15
BROOMHEAD, Scott Director 2018-01-18 2020-01-31
MARSH, Gary Brian Director 2004-10-15 2013-06-11
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2004-10-15 2004-10-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mark Christopher Morris Individual Significant influence 2017-10-19 Active
Mr Robert John Matthews Individual Shares 50–75%, Voting 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 94 total filings

Date Type Category Description
2026-10-12 AA accounts Accounts with accounts type medium PDF
2026-03-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-24 AA accounts Accounts with accounts type medium PDF
2025-03-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-23 AA accounts Accounts with accounts type medium PDF
2024-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-01 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-14 AA accounts Accounts with accounts type full PDF
2023-10-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-17 AA accounts Accounts with accounts type full PDF
2022-10-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-03-28 AA accounts Accounts with accounts type full PDF
2021-10-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-29 AA accounts Accounts with accounts type full PDF
2020-11-06 CS01 confirmation-statement Confirmation statement with updates PDF
2020-11-06 TM01 officers Termination director company with name termination date PDF
2019-12-19 AA accounts Accounts with accounts type full PDF
2019-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-11-08 AA accounts Accounts with accounts type small PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page