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Sage · Distribution

Oakwell Distribution Ltd· Branch 1/5

Period 22 Apr 202605 May 2026 · Base currency GBP · S3 · 5-branch ledger

Partners
Oakwell Capital
Customers
Summit Retail, Bridgeway Trade, Crown Fitout
Suppliers
Nordic Components AB, Transit Pack UK
Total assets
£9,199.23
Total liabilities
£3,018.95
Total equity
£6,180.28
Cash balance
£3,504.55
Total revenue
£1,529.40
Total expenses
£349.12
Net profit
£1,180.28
A/R · A/P
-£3,297.87
AR £1.51k · AP £4.81k

Ledger integrity

Every entry on this ledger is hash-linked with SHA-256 to the entry before it. Break a single value and verification fails at the exact row.

Posted entries
20
Journal lines
53
Live accounts
19 / 39
Dataset
complex_v3

Latest postings

  • Net wages paid from bank
    S3-T096 · 2026-05-05 · seq 20
    £1.8k
    368c6a6449adfd51
  • Disposed of fully identified asset
    S3-T091 · 2026-05-05 · seq 19
    £1.35k
    3f6ff1bf422fd222
  • Supplier bill for stock or project materials
    S3-T086 · 2026-05-04 · seq 18
    £1.15k
    23eba5046e3e891d
  • Foreign-currency export invoice (USD)
    S3-T081 · 2026-05-04 · seq 17
    £1.11k
    7923050f57962955
  • Customer credit note issued
    S3-T076 · 2026-05-01 · seq 16
    £214.8
    7edc092736800c56