{ "company_number": "08414364", "name": "Broad Oak Km Limited", "url": "/company/08414364", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-02-21", "dissolved_on": null, "sic_codes": [ { "code": "64209", "description": "Activities of other holding companies n.e.c.", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64209" }, { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2536502, "url": "/address/2536502", "line1": "BROAD OAK FARM LITTLE GREEN HEAD", "line2": "KINGSLEY MOOR", "post_town": "STOKE-ON-TRENT", "county": "", "country": "", "postcode": "ST10 2EL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08414364", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "GROUP", "filings": [ { "url": "/company/08414364/accounts/2025-03-31", "pdf_url": "/company/08414364/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "8428443.00", "debtors": "16016632.00", "cash_bank_in_hand": "14197807.00", "current_assets": "24281295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19415918.00", "total_assets_less_current_liabilities": "27844361.00", "net_assets_liabilities": "33033623.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": "51502326.00", "gross_profit_loss": null, "administrative_expenses": "3042279.00", "raw_materials_consumables": null, "staff_costs": "10729817.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "10821202.00", "tax_on_profit": "2857107.00", "profit_loss_for_period": "7964095.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08414364/accounts/2024-03-31", "pdf_url": "/company/08414364/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7875251.00", "debtors": "8714712.00", "cash_bank_in_hand": "6243194.00", "current_assets": "14957906.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "20468040.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": "34589604.00", "gross_profit_loss": null, "administrative_expenses": "2464963.00", "raw_materials_consumables": null, "staff_costs": "7812779.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "2721677.00", "profit_loss_for_period": "8132095.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08414364/accounts/2023-03-31", "pdf_url": "/company/08414364/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7280783.00", "debtors": "8771182.00", "cash_bank_in_hand": "418048.00", "current_assets": "9189230.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "14425704.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": "20141024.00", "gross_profit_loss": null, "administrative_expenses": "1361912.00", "raw_materials_consumables": null, "staff_costs": "5262981.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "1017483.00", "profit_loss_for_period": "4273679.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08414364/accounts/2022-03-31", "pdf_url": "/company/08414364/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7247056.00", "debtors": "6199362.00", "cash_bank_in_hand": "413419.00", "current_assets": "6904883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "11876686.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": "14961466.00", "other_operating_income": null, "cost_sales": "11652902.00", "gross_profit_loss": "3308564.00", "administrative_expenses": "1198892.00", "raw_materials_consumables": null, "staff_costs": "3439001.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2175404.00", "profit_before_tax": "3545703.00", "tax_on_profit": "866621.00", "profit_loss_for_period": "2679082.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08414364/accounts/2021-03-31", "pdf_url": "/company/08414364/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": "81.00", "tangible_fixed_assets": "5444236.00", "debtors": "5459403.00", "cash_bank_in_hand": "395294.00", "current_assets": "6771050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6371295.00", "total_assets_less_current_liabilities": "11815531.00", "net_assets_liabilities": "9609950.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": "665900.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "2454059.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "1445692.00", "tax_on_profit": "280092.00", "profit_loss_for_period": "1165600.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08414364/accounts/2019-03-31", "pdf_url": "/company/08414364/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4120382.00", "debtors": "3717050.00", "cash_bank_in_hand": "1215755.00", "current_assets": "4932805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4729729.00", "total_assets_less_current_liabilities": "8850111.00", "net_assets_liabilities": "6768498.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "2755752.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "1801757.00", "tax_on_profit": "353307.00", "profit_loss_for_period": "1448450.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08414364/accounts/2015-03-31", "pdf_url": "/company/08414364/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "351200.00", "debtors": "366116.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "98336.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "267780.00", "total_assets_less_current_liabilities": "618980.00", "net_assets_liabilities": null, "called_up_share_capital": "300.00", "profit_loss_account_reserve": "618680.00", "shareholder_funds": "618980.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08414364/accounts/2014-03-31", "pdf_url": "/company/08414364/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Broad Oak KM Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "447597.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "46913.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "400684.00", "total_assets_less_current_liabilities": "400884.00", "net_assets_liabilities": null, "called_up_share_capital": "300.00", "profit_loss_account_reserve": "400584.00", "shareholder_funds": "400884.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-03-31", "filing_date": "2021-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/08414364/accounts/2020-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08414364/filing-history/MzI5NzQ1NDI3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-03-31", "filing_date": "2019-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/08414364/accounts/2018-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08414364/filing-history/MzIyMzcwMjgzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-03-31", "filing_date": "2018-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/08414364/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08414364/filing-history/MzE5NDQ2NDQ4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2017-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/08414364/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08414364/filing-history/MzE2NTk3NjQxOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08414364/filing-history" }, "confirmation_statement": { "next_due": "2027-03-07", "last_made_up": "2026-02-21" }, "officers": [], "psc": [ { "name": "Mrs Samantha Jane Harrison", "kind": "individual-person-with-significant-control", "person_url": "/person/4426629", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-02-27", "ceased_on": "2018-08-12", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Andrew Phillip Harrison", "kind": "individual-person-with-significant-control", "person_url": "/person/382412", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }