OMNI TAVERNS LTD.

Company number SC307655 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £3,238,613 Total assets 2016: £3,968,768 Total assets 2017: £3,941,942 Total assets Net assets 2015: £1,204,283 Net assets 2016: £1,590,743 Net assets 2017: £2,203,117 Net assets 2018: £2,876,160 Net assets 2019: £7,004,108 Net assets 2020: £5,850,354 Net assets 2021: £5,810,807 Net assets 2023: £6,248,194 Net assets 2024: £6,956,741 Net assets 2025: £10,826,696 Net assets Total liabilities 2015: -£1,943,881 Total liabilities 2016: -£2,301,353 Total liabilities 2017: -£1,025,120 Total liabilities 2018: -£927,695 Total liabilities 2019: -£2,649,673 Total liabilities 2020: -£2,420,905 Total liabilities 2021: -£2,647,914 Total liabilities 2023: -£2,606,933 Total liabilities 2024: -£2,154,759 Total liabilities 2025: -£1,951,038 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 86 2025: 85

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£1,951,038 £10,826,696 £1,496,998 £722,737 85
2024-05-31 -£2,154,759 £6,956,741 £1,241,169 £709,547 86
2023-05-31 -£2,606,933 £6,248,194 £1,184,613
2021-05-31 -£2,647,914 £5,810,807 £470,095
2020-05-31 -£2,420,905 £5,850,354 £314,636
2019-05-31 -£2,649,673 £7,004,108 £885,701
2018-05-31 -£927,695 £2,876,160 £1,438,736
2017-05-31 £3,941,942 -£1,025,120 £2,203,117 £757,268
2016-05-31 £3,968,768 -£2,301,353 £1,590,743 £803,731
2015-05-31 £3,238,613 -£1,943,881 £1,204,283 £855,074

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

Profit & loss 2025-05-31

Administrative expenses
£3,110,820
Wages & salaries
£1,626,052
Profit for the year
£722,737
Dividends paid
£1,000
Average employees
85

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£173,981
Owed by customers
£33,461
Owed to suppliers
£283,547