Oakland Distribution Limited
Operation of warehousing and storage facilities for land transport activities · Redditch
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£1,172,936
Cash
£214,187
Turnover
£24,796,952
Profit / loss
£238,662
Current assets
£3,480,854
Creditors < 1 year
£5,806,026
Equity
£1,172,936
Average employees
77
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-11-3012 months · Company · AI-read | 2024-11-30Company · AI-read | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,172,936 | £934,274 | −£146,084 | −£230,352 | £1,901 | — | — | £90,909 | £90,975 | £17,270 |
| Equity | £1,172,936 | £934,274 | −£146,084 | −£230,352 | £1,901 | £1,901 | £1,901 | £90,909 | £90,975 | £17,270 |
| Share capital | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Retained earnings | £1,171,936 | £933,274 | — | — | — | — | — | — | — | — |
| Assets | ||||||||||
| Fixed assets | £7,639,631 | £8,880,245 | — | — | — | — | — | — | — | £7,924 |
| Property, plant & equipment | £7,639,631 | £8,880,245 | £109,017 | £123,949 | — | — | — | — | — | £7,924 |
| Current assets | £3,480,854 | £4,062,809 | £741,543 | £488,178 | £1,901 | £1,901 | £1,901 | £98,409 | £132,624 | £792,305 |
| Cash at bank | £214,187 | £825,419 | £209,095 | £152,269 | £901 | £901 | £901 | £16,243 | £1,546 | £25,049 |
| Debtors | £3,200,725 | £3,167,749 | £504,445 | £300,439 | £1,000 | £1,000 | £1,000 | £82,166 | £131,078 | £647,412 |
| Stock | £65,942 | £69,641 | £28,003 | £35,470 | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors | £6,161,891 | £7,886,645 | — | — | — | — | — | — | — | — |
| Creditors within one year | £5,806,026 | £6,029,236 | £967,683 | £762,490 | — | — | — | £7,500 | £41,649 | £781,314 |
| Creditors after one year | £4,141,523 | £5,979,544 | £19,038 | £69,708 | — | — | — | — | — | — |
| Provisions | — | — | £9,923 | £10,281 | — | — | — | — | — | £1,645 |
| Net current assets | −£2,325,172 | −£1,966,427 | −£226,140 | −£274,312 | £1,901 | — | — | — | — | £10,991 |
| Assets less current liabilities | £5,314,459 | £6,913,818 | −£117,123 | −£150,363 | £1,901 | — | — | — | — | £18,915 |
| Profit & loss | ||||||||||
| Turnover | £24,796,952 | £19,446,566 | — | — | — | — | — | — | — | — |
| Cost of sales | £18,275,073 | £13,948,905 | — | — | — | — | — | — | — | — |
| Gross profit | £6,521,879 | £5,497,661 | — | — | — | — | — | — | — | — |
| Administrative expenses | £5,848,263 | £4,512,931 | — | — | — | — | — | — | — | — |
| Operating profit | £673,616 | £984,730 | — | — | — | — | — | — | — | — |
| Interest receivable | £2,333 | £1,499 | — | — | — | — | — | — | — | — |
| Interest payable | £437,287 | £395,805 | — | — | — | — | — | — | — | — |
| Profit before tax | £238,662 | £590,424 | — | — | — | — | — | — | — | — |
| Tax | — | £193,425 | — | — | — | — | — | — | — | — |
| Profit / loss | £238,662 | £396,999 | — | — | — | — | — | — | — | — |
| Operating costs | ||||||||||
| Depreciation | £1,554,660 | £1,190,240 | — | — | — | — | — | — | — | — |
| Audit fees | £20,500 | £19,700 | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 77 | 61 | 24 | 21 | 0 | — | — | — | — | — |
| Staff costs | £3,872,169 | £3,342,813 | — | — | — | — | — | — | — | — |
| Wages & salaries | £2,905,097 | £2,988,472 | — | — | — | — | — | — | — | — |
| Social security costs | £774,384 | £270,928 | — | — | — | — | — | — | — | — |
| Pension costs | £192,688 | £83,413 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-11-30 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activities of the company is that of transport, distribution and logistics services specialising in chilled, frozen and ambient food and drink products.
- What it does
- transport · distribution · logistics services · chilled food and drink products · frozen food and drink products · ambient food and drink products (AI keywords)
- The year
- 2025 was another year of continued investment and growth. In particular: Revenues grew by 27.5%. Growth came from both integrated supply chain and distribution solutions with Oakland International, but also through significant third party sales growth.
- Outlook
- Investment plans focus on ensuring that 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
- Cooper Parry Group Limited · senior statutory auditor Steven Ellis
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Oakland International Limited · England and Wales
- Ultimate parent
- Attwell Family Investment Company Limited · England and Wales
- Ultimate controlling party
- D P Attwell and S A Attwell
- Accounts
- FRS 102
- Approved
- 2026-08-21, signed by Mr J A Hoare
Turnover by segment (4)
- Distribution: 24,796,952 (2025-11-30)
- Distribution: 19,446,566 (2024-11-30)
- United Kingdom: 24,796,952 (2025-11-30)
- United Kingdom: 19,446,566 (2024-11-30)
Related parties (6)
- non-wholly owned group companies · Group companies · Sales during the year · £25,218 (2024: £4,885)
- non-wholly owned group companies · Group companies · Purchases during the year · £Nil (2024: £15,149)
- non-wholly owned group companies · Group companies · Amounts payable at year end · £Nil (2024: £1,446)
- companies under common control · Common control · Purchases during the year · £Nil (2024: £600)
- companies under common control · Common control · Sales during the year · £Nil (2024: £47,854)
- companies under common control · Common control · Amounts due at year end · £28,452 (2024: £2,128)
Borrowings (1)
- Hire purchase and finance leases · 6,161,891 · Within one year £2,020,368; between 1-5 years £4,141,523 · secured on Secured over the asset to which they relate
Directors' report (1)
- Mr J A Hoare
Share classes (1)
- 1,000 Ordinary of £1
Principal risks (3)
- Fiercely competitive market
- Volatility and uncertainty in costs bases impacting warehousing and supply chains
- Government's recent taxation policies
Contingent liabilities (1)
- The company is party to a cross guarantee in relation to the bank borrowings of the group. At the year end the aggregate borrowings of the group were £8,383,389 (2024: £13,703,388).
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2019-08-06
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OutstandingAll Assets · created 2019-07-26
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OutstandingAll Assets · created 2009-11-18
All monies
Outstanding