OFFCOTE LIMITED

Company number 10110081 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £317,578 Total assets 2018: £3,929 Total assets 2022: £307,082 Total assets 2023: £309,044 Total assets 2024: £306,591 Total assets 2025: £307,391 Total assets Net assets 2017: -£2,222 Net assets 2018: £2,588 Net assets 2019: £11,803 Net assets 2020: £4,106 Net assets 2021: £4,515 Net assets 2022: -£4,526 Net assets 2023: £1,264 Net assets 2024: £21,134 Net assets 2025: £42,482 Net assets Total liabilities 2017: -£181,396 Total liabilities 2018: -£169,886 Total liabilities 2019: -£159,616 Total liabilities 2020: -£152,883 Total liabilities 2021: -£164,358 Total liabilities 2022: -£180,446 Total liabilities 2023: -£192,473 Total liabilities 2024: -£181,556 Total liabilities 2025: -£176,735 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £307,391 -£176,735 £42,482 £1,102 1
2024-04-30 £306,591 -£181,556 £21,134 £302 1
2023-04-30 £309,044 -£192,473 £1,264 £2,755
2022-04-30 £307,082 -£180,446 -£4,526 £793
2021-04-30 -£164,358 £4,515 £479
2020-04-30 -£152,883 £4,106 £1,113
2019-04-30 -£159,616 £11,803 £1,980
2018-04-30 £3,929 -£169,886 £2,588 £3,606
2017-04-30 £317,578 -£181,396 -£2,222

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£88,174
Owed to suppliers
£828