OH-TECH LIMITED

Company number 10157928 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £38,826 Total assets 2019: £90,089 Total assets 2020: £123,920 Total assets 2021: £199,207 Total assets 2022: £234,843 Total assets 2023: £356,576 Total assets 2024: £473,092 Total assets 2025: £547,889 Total assets Net assets 2017: £17,020 Net assets 2018: £23,602 Net assets 2019: £54,191 Net assets 2020: £83,105 Net assets 2021: £117,109 Net assets 2022: £139,515 Net assets 2023: £211,434 Net assets 2024: £271,871 Net assets 2025: £341,989 Net assets Total liabilities 2017: -£8,162 Total liabilities 2018: -£15,224 Total liabilities 2019: -£35,898 Total liabilities 2020: -£40,815 Total liabilities 2021: -£46,098 Total liabilities 2022: -£63,328 Total liabilities 2023: -£113,142 Total liabilities 2024: -£165,634 Total liabilities 2025: -£173,334 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £547,889 -£173,334 £341,989 £418,030 6
2024-03-31 £473,092 -£165,634 £271,871 £358,103 6
2023-03-31 £356,576 -£113,142 £211,434 £273,480
2022-03-31 £234,843 -£63,328 £139,515 £142,969
2021-03-31 £199,207 -£46,098 £117,109 £148,341
2020-03-31 £123,920 -£40,815 £83,105 £80,398
2019-03-31 £90,089 -£35,898 £54,191 £62,929
2018-03-31 £38,826 -£15,224 £23,602 £14,056
2017-03-31 -£8,162 £17,020 £8,082

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£23,177
Owed by customers
£49,234
Owed to suppliers
£28,573