OM ESTATES LIMITED

Company number 04839893 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,771,527 Total assets 2017: £2,988,521 Total assets 2018: £3,404,359 Total assets 2019: £3,229,881 Total assets 2020: £3,302,263 Total assets 2021: £3,441,806 Total assets 2022: £3,755,381 Total assets 2023: £3,977,768 Total assets 2024: £3,882,436 Total assets 2025: £6,192,110 Total assets Net assets 2016: £1,787,973 Net assets 2017: £1,678,317 Net assets 2018: £1,760,588 Net assets 2019: £1,822,724 Net assets 2020: £1,735,359 Net assets 2021: £1,810,866 Net assets 2022: £2,153,250 Net assets 2023: £2,461,069 Net assets 2024: £2,440,708 Net assets 2025: £3,717,771 Net assets Total liabilities 2016: -£811,162 Total liabilities 2017: -£851,883 Total liabilities 2018: -£838,877 Total liabilities 2019: -£838,877 Total liabilities 2020: -£1,020,404 Total liabilities 2021: -£1,020,274 Total liabilities 2022: -£1,020,274 Total liabilities 2023: -£798,772 Total liabilities 2024: -£887,275 Total liabilities 2025: -£1,956,991 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £6,192,110 -£1,956,991 £3,717,771 £145,609 0
2024-07-31 £3,882,436 -£887,275 £2,440,708 £161,108 0
2023-07-31 £3,977,768 -£798,772 £2,461,069 £297,106
2022-07-31 £3,755,381 -£1,020,274 £2,153,250 £367,937
2021-07-31 £3,441,806 -£1,020,274 £1,810,866 £458,869
2020-07-31 £3,302,263 -£1,020,404 £1,735,359 £377,956
2019-07-31 £3,229,881 -£838,877 £1,822,724 £243,752
2018-07-31 £3,404,359 -£838,877 £1,760,588 £616,841
2017-07-31 £2,988,521 -£851,883 £1,678,317 £203,378
2016-07-31 £2,771,527 -£811,162 £1,787,973 £78,394
2015-07-31 £2,527,892 -£831,975 £1,558,771 £12,610
2014-07-31 £1,714,229 -£611,055 £1,146,807 £44,034
2013-07-31 £1,437,542 -£655,758 £781,720 £33,190
2012-07-31 £1,150,068 -£685,930 £464,074 £21,977
2011-07-31 £1,246,600 -£728,120 £518,391 £26,529

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
£1,956,991
Owed by customers
£31,500
Owed to suppliers
£3,067