OFFSET SUPPLIES (YORKSHIRE) LIMITED

Company number 01039232 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £645,265 Total assets 2018: £590,397 Total assets 2019: £449,327 Total assets 2020: £322,306 Total assets 2021: £350,210 Total assets 2022: £446,812 Total assets 2023: £343,546 Total assets 2024: £299,058 Total assets 2025: £277,985 Total assets Net assets 2017: £242,965 Net assets 2018: £212,049 Net assets 2019: £173,722 Net assets 2020: £136,871 Net assets 2021: £142,642 Net assets Total liabilities 2017: -£482,712 Total liabilities 2018: -£459,765 Total liabilities 2019: -£373,903 Total liabilities 2020: -£250,433 Total liabilities 2021: -£293,438 Total liabilities 2022: -£421,384 Total liabilities 2023: -£312,078 Total liabilities 2024: -£260,437 Total liabilities 2025: -£250,209 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 (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £277,985 -£250,209 £17,087 7
2024-12-31 £299,058 -£260,437 £11,855 7
2023-12-31 £343,546 -£312,078 £1,895
2022-12-31 £446,812 -£421,384 £19,240
2021-12-31 £350,210 -£293,438 £142,642 £14
2020-12-31 £322,306 -£250,433 £136,871 £32,813
2019-12-31 £449,327 -£373,903 £173,722 £46,862
2018-12-31 £590,397 -£459,765 £212,049 £22,994
2017-12-31 £645,265 -£482,712 £242,965 £41,012

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

Debt & working capital 2025-12-31

Owed by customers
£170,070
Owed to suppliers
£128,106