OFFICE PLUS LIMITED

Company number 02785798 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £315,994 Total assets 2018: £315,642 Total assets 2019: £319,795 Total assets 2020: £326,085 Total assets 2021: £341,213 Total assets 2022: £396,661 Total assets 2023: £535,985 Total assets 2024: £502,998 Total assets 2025: £551,339 Total assets Net assets 2017: £68,515 Net assets 2018: £51,620 Net assets 2019: £48,373 Net assets 2020: £62,691 Net assets 2021: £88,102 Net assets 2022: £103,458 Net assets 2023: £131,766 Net assets 2024: £140,799 Net assets 2025: £150,848 Net assets Total liabilities 2017: -£218,736 Total liabilities 2018: -£245,262 Total liabilities 2019: -£267,362 Total liabilities 2020: -£245,515 Total liabilities 2021: -£196,110 Total liabilities 2022: -£254,410 Total liabilities 2023: -£365,135 Total liabilities 2024: -£338,629 Total liabilities 2025: -£385,452 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £551,339 -£385,452 £150,848 £168,402 7
2024-01-31 £502,998 -£338,629 £140,799 £207,358 7
2023-01-31 £535,985 -£365,135 £131,766 £176,104
2022-01-31 £396,661 -£254,410 £103,458 £157,946
2021-01-31 £341,213 -£196,110 £88,102 £193,519
2020-01-31 £326,085 -£245,515 £62,691 £110,479
2019-01-31 £319,795 -£267,362 £48,373 £103,466
2018-01-31 £315,642 -£245,262 £51,620 £98,537
2017-01-31 £315,994 -£218,736 £68,515 £98,970

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

Debt & working capital 2025-01-31

Owed by customers
£256,925
Owed to suppliers
£139,711