OFFICE ESSENTIALS LIMITED

Company number 02615778 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £406,001 Total assets 2018: £423,272 Total assets 2019: £542,493 Total assets 2020: £502,265 Total assets 2021: £955,450 Total assets 2022: £1,477,663 Total assets 2023: £1,545,979 Total assets 2024: £1,503,841 Total assets 2025: £1,648,654 Total assets Net assets 2017: £42,544 Net assets 2018: £15,594 Net assets 2019: £23,428 Net assets 2020: £1,646 Net assets 2021: £102,586 Net assets 2022: £181,121 Net assets 2023: £173,599 Net assets 2024: £176,937 Net assets 2025: £211,266 Net assets Total liabilities 2017: -£352,801 Total liabilities 2018: -£403,844 Total liabilities 2019: -£508,882 Total liabilities 2020: -£443,671 Total liabilities 2021: -£793,789 Total liabilities 2022: -£1,059,792 Total liabilities 2023: -£1,182,040 Total liabilities 2024: -£1,165,499 Total liabilities 2025: -£1,215,921 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 25 2025: 27

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,648,654 -£1,215,921 £211,266 £664 27
2024-07-31 £1,503,841 -£1,165,499 £176,937 £443 25
2023-07-31 £1,545,979 -£1,182,040 £173,599 £1,442
2022-07-31 £1,477,663 -£1,059,792 £181,121 £9,486
2021-07-31 £955,450 -£793,789 £102,586 £5,315
2020-07-31 £502,265 -£443,671 £1,646 £824
2019-07-31 £542,493 -£508,882 £23,428 £20,607
2018-07-31 £423,272 -£403,844 £15,594 £13,194
2017-07-31 £406,001 -£352,801 £42,544 £21,029

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£369,446
Owed by customers
£587,971
Owed to suppliers
£631,120