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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TypePrivate
HQNorthamptonshire, GB
Founded2004
Websiteoakleafcare.com
Oakleaf Care was founded in 2004 and is headquartered in Northamptonshire, GB
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Key People/Management at Oakleaf Care

Kathy Swannell

Kathy Swannell

Operations and Clinical Director
Dan Gordon

Dan Gordon

Deputy Operations Director
Matt Street

Matt Street

Group General Manager
Matt Poulton

Matt Poulton

Head of Therapy
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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)

10.3m

Gross profit (FY, 2017)

4.0m

Gross profit margin (FY, 2017), %

39%

Net income (FY, 2017)

1.7m

EBITDA (FY, 2017)

2.2m

EBIT (FY, 2017)

2.1m

Cash (30-Sep-2017)

325.0k
GBPFY, 2012FY, 2013FY, 2014FY, 2016FY, 2017

Revenue

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

Cost of goods sold

4.4m4.4m5.8m6.3m

Gross profit

2.4m2.8m3.8m4.0m

Gross profit Margin, %

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

Cash

56.7k47.7k1.0k2.0k134.1k308.7k72.3k381.3k61.9k627.4k101.0k325.0k

Accounts Receivable

229.4k466.9k700.5k524.7k595.6k666.4k736.5k895.4k861.0k757.0k3.4m

Current Assets

197.3k277.2k467.9k702.5k658.8k904.2k978.9k1.3m1.0m1.6m1.7m3.7m

PP&E

257.0k244.5k372.8k416.9k461.7k461.3k516.0k439.1k471.2k306.1k380.0k522.0k
GBPFY, 2011FY, 2012FY, 2013FY, 2014FY, 2016FY, 2017

Net Income

808.1k332.5k485.6k727.0k1.7m

Cash From Operating Activities

854.5k1.2m615.2k1.2m365.0k(1.3m)

Dividends Paid

560.0k415.0k540.0k480.0k

Cash From Financing Activities

(97.1k)(192.9k)27.0k(1.0k)
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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Oakleaf Care Frequently Asked Questions

  • When was Oakleaf Care founded?

    Oakleaf Care was founded in 2004.

  • Who are Oakleaf Care key executives?

    Oakleaf Care's key executives are Kathy Swannell, Dan Gordon and Matt Street.

  • What is Oakleaf Care revenue?

    Latest Oakleaf Care annual revenue is £10.3 m.

  • Who are Oakleaf Care competitors?

    Competitors of Oakleaf Care include Life Care Centers of America, Jeesal Group and Genesis Healthcare.

  • Where is Oakleaf Care headquarters?

    Oakleaf Care headquarters is located at Hilltop House Ashton Rd, Northamptonshire.

  • Where are Oakleaf Care offices?

    Oakleaf Care has an office in Northamptonshire.

  • How many offices does Oakleaf Care have?

    Oakleaf Care has 1 office.