OMAPHARM LIMITED

Company number NI644523 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £18,655 Total assets 2019: £14,957 Total assets 2020: £232,926 Total assets 2021: £153,698 Total assets 2022: £178,912 Total assets 2023: £189,163 Total assets 2024: £195,471 Total assets 2025: £240,295 Total assets Net assets 2019: -£51,669 Net assets 2020: -£48,094 Net assets 2021: -£42,251 Net assets 2022: £4,426 Net assets 2023: £18,598 Net assets 2024: £30,714 Net assets 2025: £81,361 Net assets Total liabilities 2018: -£34,969 Total liabilities 2019: -£68,546 Total liabilities 2020: -£363,440 Total liabilities 2021: -£278,527 Total liabilities 2022: -£239,974 Total liabilities 2023: -£199,672 Total liabilities 2024: -£212,916 Total liabilities 2025: -£212,916 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £240,295 -£212,916 £81,361 £119,970 11
2024-03-31 £195,471 -£212,916 £30,714 £102,114 11
2023-03-31 £189,163 -£199,672 £18,598 £73,508
2022-03-31 £178,912 -£239,974 £4,426 £83,299
2021-03-31 £153,698 -£278,527 -£42,251 £89,741
2020-03-31 £232,926 -£363,440 -£48,094 £125,214
2019-03-31 £14,957 -£68,546 -£51,669 £7,661
2018-03-31 £18,655 -£34,969 £18,655

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
£0
Owed by customers
£67,310
Owed to suppliers
£111,616