UNITED STATES
                      SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549

                                  FORM 10-QSB

(Mark One)

[X]  QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
     ACT OF 1934

                   For the quarterly period ended September 30, 2005

[ ]  TRANSITIONAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
     ACT OF 1934

            For the transition period from ________________ to ______________

            Commission file number:               000-49854
                                   __________________________________________

                             OXFORD TECHNOLOGIES CORP.
------------------------------------------------------------------------------
      (Exact name of small business issuer as specified in its charter)

             Delaware                                04-3615974
----------------------------------   -----------------------------------------
State or other jurisdiction           (I.R.S. Employer Identification No.)
 of incorporation or organization)

                 80 Wall Street, Suite 818, New York, NY 10005
------------------------------------------------------------------------------
                 (Address of principal executive offices)

                              (212) 809-1200
------------------------------------------------------------------------------
                       (Issuer's telephone number)

                                  N/A
------------------------------------------------------------------------------
       (Former name, former address and former fiscal year, if changed
                            since last report)

Check whether the issuer: (1) filed all reports required to be filed by Section
13 or 15 (d) of the Exchange Act during the past 12 months (or for such shorter
period that the Registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.   Yes [X]  No [  ]

                  APPLICABLE ONLY TO CORPORATE ISSUERS

State the number of shares outstanding of each of the issuer's classes of common
equity, as of the latest practicable date: 18,564,002 shares of common stock,
par value $.0001, as of 15th November, 2005.

Transitional Small Business Disclosure Format (check one):  Yes  [  ]   No [X]






                           OXFORD TECHNOLOGIES, INC.

                             Table of Contents


Part I. Financial Information

Item1.  Financial Statements

   Condensed Consolidated Balance Sheets as of September 30, 2005
    (unaudited) and Dec. 31, 2004 (audited).............................      3

   Condensed Consolidated Statements of Operations (unaudited) for
    the Three and Nine Months Ended September 30, 2005 and 2004.........      4

   Condensed Consolidated Statements of Cash Flows (unaudited) for
     the Nine Months Ended September 30, 2005 and 2004..................      5

   Notes to Consolidated Financial Statements...........................      6

Item 2. Management's Discussion and Analysis or Plan of Operation.......      8

Item 3. Controls and Procedures.........................................     12


Part II.   Other Information

Item 6. Exhibits and Reports on Form 8-K................................     13








Item 1.  Financial Statements



                           OXFORD TECHNOLOGIES INC.

                         CONSOLIDATED BALANCE SHEETS

<TABLE>
<CAPTION>

                                    ASSETS

                                                                         Sept. 30,     Dec 31
                                                                           2005        2004
Current assets:                                                          unaudited    Audited
                                                                       -----------  ----------
                                                                         US$'000      US$'000

                                                                         <c>         <c>

  Cash and cash equivalents...................................         $      126    $      18
  Accounts receivable - net of allowance for
    doubtful accounts of $-0- as of Sept. 30, 2005 and Dec 31, 2004         6,167        6,558
  Inventory...................................................              6,599        5,244
  Other current assets........................................                212          360
                                                                       -----------   ----------
          Total Current Assets................................             13,104       12,180

Property and equipemnt,net of accumulated depreciation of $25,345
  and $26,641 as of Sept. 30 2005 and Dec 31, 2004, respectively           15,132       16,248
                                                                       -----------  ----------
                                                                        $  28,236   $   28,428
                                                                       ===========  ==========


                                LIABILITIES AND STOCKHOLDERS' EQUITY


Current liabilities:
  Account payable..............................................         $   7,145   $    6,273
  Notes payable - current portion..............................             3,254        3,171
  Taxes payable................................................               252          402
  Accrued expenses and other payables..........................               261          363
  Deferred income - current portion............................               658          713
                                                                        -----------  ----------
          Total Current Liabilities............................            11,570       10,922


Long-term liabilities:
  Deferred income - noncurrent portion.........................             1,449        2,104
  Notes payable - noncurrent portion...........................               485          321
                                                                       -----------   ----------
           Total Long-term Liabilities.........................             1,934        2,425


Stockholders' Equity:
  Preferred stock, 20,000,000 shares authorized;
   none issued.................................................                 -            -
  Common stock, 80,000,000 shares authorized;
    18,564,002 shares issued and outstanding...................                 2            2
  Additional paid in capital...................................            32,927       32,927
  Accumulated Other Comprehensive Income.......................             1,881        2,797
  Accumulated Deficit..........................................          (20,078)      (20,645)
                                                                       -----------   ----------
           Total Shareholder's Equity..........................            14,732        15,081
                                                                       -----------   ----------
                                                                       $   28,236    $   28,428




                     The accompanying notes are an integral part of the statements

</TABLE>

<TABLE>
<CAPTION>



                           OXFORD TECHNOLOGIES INC.

                    CONSOLIDATED STATEMENTS OF OPERATIONS


                                           Three-Month Period Ended    Nine-Month Period Ended
                                                   Sept. 30,                    Sept. 30,
                                          -------------------------   ------------------------
  (dollars in thousands                      2005          2004          2005          2004
  except per share data)                  -----------   -----------   -----------   ----------
                                            US$'000       US$'000       US$'000       US$'000


                                           <c>          <c>           <c>          <c>

Sales..............................      $    7,697     $   6,376     $  22,391     $  21,205
Cost of Sales......................           6,924         5,833        20,188        19,294
                                         -----------   -----------   -----------   ----------
Gross Profit.......................             773           543         2,203         1,911

Operating Expenses
  Restructuring Cost...............               -             -              -          273
  Selling, general and administrative           819           694          2,430        2,433
                                         -----------   -----------   -----------   ----------

     Operating Income (Loss).......             (46)        (151)         (227)         (795)

Other Income and Expenses
  Rental income....................             159           158           439           426
  Economic development grant.......             165           169           514           508
  Interest income..................               -             -             -             -
  Interest expense.................            (53)          (47)          (158)         (140)
                                          -----------  -----------   -----------   -----------

Net Income/(Loss)..................       $     225    $      129    $      568    $       (1)
                                          ===========  ===========   ===========   ===========

Basic and diluted
  income/(loss) per share..........       $    0.01    $     0.01    $     0.03    $    (0.00)
                                          ===========  ===========   ===========   ===========

Average common shares outstanding..      18,564,002    18,564,002    18,564,002     18,564,002





                     The accompanying notes are an integral part of the statements.

</TABLE>




                                  OXFORD TECHNOLOGIES INC

                             CONSOLIDATED STATEMENTS OF CASH FLOWS
<TABLE>
<CAPTION>


                                                                   Nine-Month Period Ended
                                                                         Sept. 30,
                                                                 ------------------------
                                                                     2005          2004
                                                                 -----------   -----------
                                                                   US$'000      US$'000

                                                                  <c>           <c>

Cash Flows From Operating Activities:
  Net Income/(Loss)......................................      $       568    $       (1)
  Adjustments to reconcile net income/(loss) to net
    cash provided by (used in) operating activities:
      Depreciation and amortization......................                673          798
      Amortization of grant received ....................              (350)        (508)

Changes in operating assets and liabilities:
      Account receivable.................................                391        (222)
      Inventory..........................................            (1,355)          408
      Other current assets...............................                148           86
      Accounts payable...................................                872        (527)
      Taxes payable......................................              (150)        (315)
      Accrued expenses and other payables................              (102)        (441)
      Deferred income....................................              (360)         (70)
                                                                 ------------  -----------
         Cash provided by (used in) operating activities                 335        (792)
                                                                 ------------  -----------

Cash Flows From Investing Activities:
  Purchase of property and equipment.....................              (566)         (58)
  Proceeds from sale of property and equipment...........                 31            -
                                                                 ------------   ----------
         Cash used in investing activities...............              (535)         (58)

Cash Flows From Financing Activities
  Payments on borrowings.................................                247          576
                                                                 ------------   ----------
         Cash provided by financing activities...........                247          576


  Effect of exchange rate changes on cash and cash equivalents            61         (27)
                                                                 ------------   ----------
  Increase/(Decrease) in cash and cash equivalents.......                108        (301)

Cash and Cash Equivalents - Beginning....................                 18          301
                                                                 ------------   ----------
Cash and Cash Equivalents - Ending.......................        $       126    $       -
                                                                 ============  ===========

Supplemental disclosure of Cash Flow Information
  Cash paid for interest.................................         $      158    $     140
                                                                 ============  ===========
  Taxes paid.............................................         $       -     $       -
                                                                 ============  ===========




                The accompanying notes are an integral part of the statements
</TABLE>





                            OXFORD TECHNOLOGIES, INC.

                  NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                            Sept 30, 2005 and 2004

1.   NATURE OF OPERATIONS

Oxford Technologies, Inc. ("the Company") and its subsidiary, Axiom
Manufacturing Services Limited ("Axiom") provide electronic manufacturing
services (EMS) to third parties in the markets of telecommunication equipment,
computers and related products, video/audio/entertainment products, industrial
control equipment, testing and instrumentation products and medical devices.
Axiom offers its customers a comprehensive and integrated design and
manufacturing service, from initial product design to volume production, direct
order fulfillment and aftermarket support. The Company's customer base is
primarily in the United Kingdom.

The Company was incorporated in the State of Delaware on March 8, 2002.  On
February 12, 2003, the Company acquired Axiom by issuing 13,564,002 shares of
its common stock in exchange for all issued and outstanding capital shares of
Axiom that were owned by Great Admirer Limited ("Great Admirer"), a Hong Kong
corporation. The Company, as the legal acquirer, was the registrant on that date
and remains the registrant with the Securities and Exchange Commission. The
merger was accounted for as a reverse acquisition under accounting principles
generally accepted in the United States of America.  As a result of the
acquisition, Axiom became the Company's wholly owned subsidiary and Great
Admirer became the controlling shareholder of the Company. The continuing
operations of the Company will reflect the consolidated operations of Oxford
and its wholly owned subsidiary, Axiom.

At the time Great Admirer acquired Axiom in April 2002, Great Admirer was a
non-operating shell company and incurred minimal costs to acquire Axiom.
Therefore, no costs incurred by Great Admirer were recorded in the accounts
of Axiom.

Axiom's principal offices and manufacturing facilities are located at Technology
Park, Newbridge, South Wales, United Kingdom. Axiom is the owner of the above-
mentioned facilities.

Axiom was incorporated in South Wales, United Kingdom on September 3, 1980,
under the name of Aiwa (UK) Ltd. Axiom's name was changed to Axiom
Manufacturing Services Limited on April 10, 2002.

2.  LOAN PAYABLE

The following is a breakdown of loan payable as of Sept 30, 2005 and December
31, 2004:

September 30, 2005:

                                  Current portion    Non-current

  Invoice discounting              $      2,908	     $        -
  Bank loan                                 180              80
  Inter-company loans                         -             113
  Finance lease agreement                   165             259
                                   -------------     -----------
           Total                   $      3,254      $      485
                                   =============     ===========

December 31, 2004

                                  Current portion    Non-current

 Invoice discounting                $     2,770       $       -
 Bank loan                                  257              86
 Inter-company loan                           -              93
 Finance lease agreement                    144             142
                                    ------------     -----------
         Total                      $     3,171       $     321
                                    ===========      ===========

3.  DEFERRED INCOME

In July 2002, the Company received a grant in aid of $3,863,000 from the
National Assembly for Wales. This funding was made available to safeguard jobs
following the decision by Aiwa Europe Limited to end the original equipment
production. The National Assembly for Wales has been given security in the form
of a first lien on the land and buildings at Technology Park, Newbridge and has
the right to require repayment of part or all of the grant under certain
circumstances. The Company has treated the grant in aid as deferred income and
recognized a monthly amortization, based upon a formula to reduce expenses.

4.  RENTAL INCOME

The Company's subsidiary has sublet surplus warehouse and office spaces on
annual basis for $553,000 per year.  The original lease term was from July 1,
2002 through June 30, 2004 and was extended for a further year to June 2005.
The lease has now been further extended to June 2008 with an annual rental of
$622,000.

5.  RESTRUCTURING COSTS

For the quarter ended March 31, 2004, the Company recorded pre-tax restructuring
of $167,000, relating to downsizing and realigning the business structure from
(OEM) Original Equipment Manufacturing to EMS (Electronics Manufacturing
Services). The charge is primarily related to employee termination benefits.



Item 2.  Management's Discussion and Analysis or Plan of Operation

The discussion in this Quarterly Report on Form 10-QSB contains certain forward-
looking statements. Such statements are based upon assumptions by management of
the Company, as of the date of this Quarterly Report, including assumptions
about risks and uncertainties faced by us. These forward- looking statements can
be identified by their use of such verbs as "expect", "anticipate", "believe" or
similar verbs or conjugations of such verbs. If any of these assumptions prove
incorrect or should unanticipated circumstances arise, our actual results could
materially differ from those anticipated by such forward-looking statements. We
assume no obligation to update any such forward-looking statements.

Overview

We conduct our business through our wholly-owned subsidiary, Axiom Manufacturing
Services Ltd. in the United Kingdom ("Axiom"). From September 1980 to December
2000, Axiom manufactured consumer electronics products, primarily audio and
visual products, on behalf of Aiwa Co. Ltd. of Japan, for distribution in the
UK, France, Germany, Netherlands and Poland. In December 2000 due to gradually
decreasing profit margins, Axiom started to provide electronic manufacturing
services to third parties alongside the manufacture of Aiwa product until July
2001 when all Aiwa brand products were terminated. At this time, Axiom's
business completely shifted to a contract electronic manufacturing service
provider.  We provide electronics manufacturing services in the business-to-
business or business-to-industrial sectors, to original equipment
manufacturers in the telecommunication equipment, computers and related products
for business enterprises, video/audio/entertainment products, industrial
control equipment, testing and instrumentation products medical devices markets
and domestic appliances. We offer our customers a full range of services, from
initial design through production, test, distribution and after-market support.
In many cases, we build and service products that carry the brand names of our
customers.

Substantially all of our manufacturing services are provided on a turnkey basis,
whereby we purchase customer-specified components, assemble the components on
printed circuit boards, perform post-production testing and provide our
customers with production process and testing documentation.  We offer our
customers flexible, just-in-time delivery programs allowing product shipments
to be closely coordinated with customers' inventory requirements. Additionally,
we complete the assembly of our customers' products at our facilities by
integrating printed circuit board assemblies into other elements of our
customers' products. We also provide manufacturing services on a consignment
basis, whereby we utilize components supplied by customers to provide assembly
and post-production testing services.

RESULTS OF OPERATIONS

Three-Month Period Ended September 30, 2005 compared to the Three-Month Period
Ended September 30, 2004

Revenues

Revenues for the three-month period ended September 30, 2005 were $7.697 million
representing an increase of $1.321 million, or 20.72% as compared to $6.376
million for the same period of 2004. The increase in revenue was as a result of
a) a number of new customers being taken on and b) new products and therefore
higher sales volumes generated from existing customers.

Cost of Sales

Cost of sales consists of the material cost of goods sold, direct overhead,
direct wages, and direct depreciation expenses. For the three months ended
September 30, 2005, cost of sales was $6.924 million compared to $5.833 million
for the three months ended September 30, 2004. This increase (18.7%) is
primarily due to the higher volume of shipments made in the period. The cost of
sales as a percentage of sales was 89.9% for the three months ended September
30, 2005 as compared to 91.48% for the three months ended September 30, 2004.
This improvement is largely as a result of process improvements achieved in
production and direct labour planning.

Operating Expenses

Operating expenses consist of selling, general and administrative expenses and
increased by $125,000, or 18.0%, to $819,000 for the three months ended
September 30, 2005 as compared to $694,000 in the same period of the prior year.
The increase in operating expenses is mainly attributable to higher premises,
marketing and indirect material expenses. No restructuring costs were incurred
during the period.

Rental Income and Economic Development Grant

For the quarter ended September 30, 2005, our rental income and economic
development grant was $324,000 as compared to $327,000 for the same period of
last year. Amortization of the Economic development grant in the quarter ending
September 30, 2005 was $4,000 lower than for the same quarter in 2004 while
Rental income was $1,000 higher in the quarter ending September 30, 2005 due to
a small increase in the usage of surplus warehouse space.

Interest Expenses

Interest expenses for the three months ended September 30, 2005 was $53,000
as compared to $47,000 for the same period of the previous year.  The increase
of $6,000 was largely attributable to higher average debt balances for the
three months ended September 30, 2005 as compared to the same period in the
previous year.

Net Income

As a result of the factors discussed above, for the three-month period ended
September 30, 2005, we had a net income of $225,000 as compared to a net gain
of $129,000 for the three-month period ended September 30, 2004.  This resulted
in a basic income per share of $0.01 on weighted average common shares
outstanding of 18,564,002 for the three-month period ended September 30, 2005
which is the same as for the comparable period in 2004.

LIQUIDITY AND CAPITAL RESOURCES

Our primary sources of liquidity are cash provided by operations and borrowings
under our credit facilities. As of September 30, 2005, we had cash and cash
equivalents of $126,000.

For the nine months ended September 30, 2005, net cash inflows from our
operations were $335,000 as compared to $792,000 of cash used for the same
period of the prior year.

Net cash inflow from financing activities for the nine-month period ended
September 30, 2005 was $247,000, as compared to a net cash inflow with proceeds
from notes payable of $576,000 for the same period of the previous year.

For the nine months ended September 30, 2005, we used invoice discounting,
financing lease arrangement, inter-company loans and bank loans to meet our
short-term liquidity needs. Our bank facilities comprise an invoice discounting
facility with a maximum advance limit of $4,241,315 subject to the level of
qualifying sales invoiced and a bank overdraft of $184,405. Interest rates are
calculated with reference to bank base rates.  At September 30, 2005, interest
on invoice discounting facility was charged at 1.65% above Base and interest on
the bank overdraft at 2% above Base. The accounts receivable of the Company is
collateral for this arrangement.

The following summarizes our debt and other contractual obligations at September
30, 2005:

<TABLE>
<CAPTION>

         Description                Amount                         Term
-----------------------------  -------------------   ----------------------------------

                                    <c>                       <c>
Invoice discounting            $       2,908,000     Ongoing until facility terminated
Bank loan                      $         260,000     5 year term commencing June 2002
Overdraft                      $         184,405
Inter-company Loan             $         162,500
Finance lease agreements       $         424,000     Mix of 5 and10 year term commencing
                                                     August 2002 and April 2005
---------------------------------------------------------------------------------------
        Total                  $       3,739,005
---------------------------------------------------------------------------------------
</TABLE>


As of the date of this Report, we are in compliance with all covenants under our
existing credit facilities.

In the event that adequate funding is not available from existing credit
facilities, we would work with existing lenders to identify additional sources
of financing. We have no current plans to make significant capital expenditures.
At present we do not have any arrangements for financing except those mentioned
above.  While there can be no assurance that we will have sufficient funds over
the next twelve months, we believe that funds generated from operations plus
borrowings under our invoice discounting facility will be adequate to meet our
anticipated operating expenses, capital expenditure and debt obligations for at
least the next twelve months. Nevertheless, our continuing operating and
investing activities may require us to obtain additional sources of financing.
There can be no assurance that any necessary additional financing will be
available to us on commercially reasonable terms, if at all.

Off-Balance Sheet Arrangements

There are no off-balance sheet arrangements.

Critical Accounting Policies

Disclosure of the Company's significant accounting policies is included in Note
1 to the consolidated financial statements of the Company's Annual Report on
Form 10-KSB for the year ended December 31, 2004. Some of these policies
require management to make estimates and assumptions that may affect the
reported amounts in the Company's financial statement.


Item 3.   CONTROLS AND PROCEDURES

Under the supervision and with the participation of the Company's President (the
principal executive officer and the principal financial officer), management has
evaluated the effectiveness of the design and operation of the Company's
disclosure controls and procedures. Based on that evaluation, the President
concluded that the Company's disclosure controls and procedures were effective
as of September 30, 2005.

There were no changes in internal control over financial reporting that occurred
during the last fiscal quarter covered by this report that have materially
affected, or are reasonably likely to affect, the Company's internal control
over financial reporting.


                                PART II.  OTHER INFORMATION



Item 6.  EXHIBITS AND REPORTS ON FORM 8-K


(a)  Exhibits

Exhibit No.                       Description
----------      --------------------------------------------------
   31.1         Section 302 Certification
   32.1         Section 906 Certification

(b)  Reports on Form 8-K:   None




                                 SIGNATURES



In accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.



Oxford Technologies, Inc.



By: /s/ Jacinta Sit
-------------------------------------------------
Jacinta Sit, President and Chief Financial Officer
(Principal executive officer and principal financial officer)

Date: November 16, 2005