EMMAUS OXFORDActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2024/25
| 2024/25 | |
|---|---|
| Turnover | 1,187,867 |
| Cash at bank and in hand | 931,847 |
| Total assets | 2,796,305 |
| Total liabilities | 69,051 |
| Net assets / total equity | 2,727,254 |
| Average number of employees | 23 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The charity's objects are the alleviation of poverty and hardship, and distress arising therefrom, for those in need, without distinction. The principal aim of the organisation is to provide accommodation, support, learning and development and work activity for homeless persons, and to achieve the financial sustainability necessary to underpin this by increasing trading revenues and trading surpluses to support this Emmaus Community in Oxford. The charity has also received much-needed donations in support of the Community. Continuing contributions in the form of housing benefit and donations will be required in addition to the trading income.
As described in the company's latest filed accounts.
Summary: EMMAUS OXFORD
Company
EMMAUS OXFORD is a private company limited by guarantee registered with Companies House under company number 03422350. It was incorporated on 20 Aug 1997. Its status is active. The registered office is in Oxford (OX4). Its nature of business (SIC 2007) is retail sale of antiques including antique books in stores (47791), retail sale of other second-hand goods in stores (not incl. antiques) (47799), retail sale via mail order houses or via Internet (47910), other residential care activities n.e.c. (87900).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files full accounts. Turnover was £1,187,867. Net assets were £2,727,254. Cash at bank and in hand was £931,847. Total assets were £2,796,305 and total liabilities £69,051. The company had an average of 23 employees.
Control and charges
1 of 2 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 May 2027. The next confirmation statement is due by 3 Sep 2027.