Oakleaf Care (Hartwell) Ltd (trading as The OakLeaf Group) was founded in 2004. Ian Mosley CEO is a Registered Nurse (RNLD) and has extensive experience of working in Brain Injury Rehabilitation services. His business partner John Martin is a local builder and businessman. Their original vision was to build and deliver high quality environments and services for men with a brain injury requiring longer-term rehabilitation in Northamptonshire. The first service opened in 2005 in the picturesque village location of Hartwell just outside Northampton. Hilltop House was the original service set in 8 acres of beautiful gardens and outdoor therapy spaces and is still operating today as part of the specialised assessment and rehabilitation service. The service that was delivered to the first group of residents was based around a sessional day, getting to know each resident well before providing structured activities the residents were motivated by. The therapy and care that was provided to this first group of men produced some surprising and unexpected therapy gains and this led to the service developing into the active assessment and rehabilitation service we operate today. The skills and expertise of the staff group enabled the team to build a specialised service that could support people whose needs could be challenging in more traditional settings. Complex and challenging behaviours and complex physical presentations are the main needs of people admitted to our most acute service today.
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Type
Private
HQ
Northamptonshire, GB
Founded
2004
Oakleaf Care was founded in 2004 and is headquartered in Northamptonshire, GB
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Oakleaf Care Office Locations

Oakleaf Care has an office in Northamptonshire
Northamptonshire, GB (HQ)
Hilltop House Ashton Rd
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Oakleaf Care Financials and Metrics

Summary Metrics

Founding Date

2004

Oakleaf Care Revenue

Oakleaf Care's revenue was reported to be £10.32 m in FY, 2017
GBP

Revenue (FY, 2017)

10.3 m

Gross profit (FY, 2017)

4 m

Gross profit margin (FY, 2017), %

39%

Net income (FY, 2017)

1.7 m

EBITDA (FY, 2017)

2.2 m

EBIT (FY, 2017)

2.1 m

Cash (30-Sep-2017)

325 k
GBPFY, 2012FY, 2013FY, 2014FY, 2016FY, 2017

Revenue

6.8 m6.8 m7.3 m9.6 m10.3 m

Cost of goods sold

4.4 m4.4 m5.8 m6.3 m

Gross profit

2.4 m2.8 m3.8 m4 m

Gross profit Margin, %

35%39%39%39%
GBPFY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2016FY, 2017

Cash

56.7 k47.7 k1 k2 k134.1 k308.7 k72.3 k381.3 k61.9 k627.4 k101 k325 k

Accounts Receivable

229.4 k466.9 k700.5 k524.7 k595.6 k666.4 k736.5 k895.4 k861 k757 k3.4 m

Current Assets

197.3 k277.2 k467.9 k702.5 k658.8 k904.2 k978.9 k1.3 m1 m1.6 m1.7 m3.7 m

PP&E

257 k244.5 k372.8 k416.9 k461.7 k461.3 k516 k439.1 k471.2 k306.1 k380 k522 k
GBPFY, 2011FY, 2012FY, 2013FY, 2014FY, 2016FY, 2017

Net Income

808.1 k332.5 k485.6 k727 k1.7 m

Cash From Operating Activities

854.5 k1.2 m615.2 k1.2 m365 k(1.3 m)

Dividends Paid

560 k415 k540 k480 k

Cash From Financing Activities

(97.1 k)(192.9 k)27 k(1 k)
GBPY, 2017

Financial Leverage

1.1 x
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Oakleaf Care Online and Social Media Presence

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Oakleaf Care Company Life and Culture

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