OCF LIMITED

Company number 04132533 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2022 2023 2024 2025 Total assets 2022: £11,578,872 Total assets 2023: £12,173,160 Total assets 2024: £11,758,139 Total assets 2025: £14,540,364 Total assets Net assets 2022: £4,638,602 Net assets 2023: £4,637,493 Net assets 2024: £4,710,649 Net assets 2025: £4,755,268 Net assets Total liabilities 2022: -£6,620,270 Total liabilities 2023: -£7,295,667 Total liabilities 2024: -£6,887,490 Total liabilities 2025: -£9,745,096 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 47 2025: 50

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £14,540,364 -£9,745,096 £4,755,268 £691,469 £244,619 50
2024-03-31 £11,758,139 -£6,887,490 £4,710,649 £1,559,095 £273,156 47
2023-03-31 £12,173,160 -£7,295,667 £4,637,493 £1,862,362
2022-03-31 £11,578,872 -£6,620,270 £4,638,602 £2,734,680

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Cost of sales
£14,276,761
Administrative expenses
£2,990,841
Wages & salaries
£1,912,340
Profit for the year
£244,619
Dividends paid
£200,000
Average employees
50

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£80,000
Owed by customers
£6,925,325
Owed to suppliers
£7,942,192