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Oakleaf Care financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£10.5 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 13, 2026
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Learn moreFinancial Statements
| GBP | FY, 2011 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 4.2M | 7.3M | 9.6M | 10.3M | 10.5M |
| Revenue growth, % | 7.5% | ||||
| Cost of goods sold | 4.5M | 5.8M | 6.3M | 6.1M | |
| Gross profit | 2.8M | 3.8M | 4.0M | 4.4M | |
| Gross profit margin, % | 39.0% | 39.3% | 39.0% | 41.9% | |
| Operating expense total | 2.1M | 2.9M | 1.9M | 1.9M | |
| EBITDA | 890.0K | 995.0K | 2.2M | 2.6M | |
| EBITDA margin, % | 12.2% | 10.4% | 21.0% | 24.7% | |
| EBIT | 183.7K | 710.0K | 895.0K | 2.1M | 2.5M |
| EBIT margin, % | 4.4% | 9.7% | 9.3% | 20.6% | 24.1% |
| Interest expense | 7.1K | ||||
| Pre tax profit | 596.5K | 710.0K | 895.0K | 2.1M | 2.5M |
| Income tax expense | 176.0K | 225.0K | 168.0K | 417.0K | (492.0K) |
| Net Income | 420.6K | 485.0K | 727.0K | 1.7M | 2.0M |