O.M.P. ENTERPRISE LTD

Company number 07200613 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m 2020 2021 2022 2023 2024 2025 Net assets 2020: £668,934 Net assets 2021: £742,877 Net assets 2022: £941,595 Net assets 2023: £1,585,379 Net assets 2024: £1,535,721 Net assets 2025: £824,642 Net assets Total liabilities 2020: -£3,094,434 Total liabilities 2021: -£3,019,278 Total liabilities 2022: -£2,922,536 Total liabilities 2023: -£3,313,064 Total liabilities 2024: -£3,250,879 Total liabilities 2025: -£3,180,407 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 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£3,180,407 £824,642 £55,338 6
2024-03-31 -£3,250,879 £1,535,721 £35,559 6
2023-03-31 -£3,313,064 £1,585,379 £43,612
2022-03-31 -£2,922,536 £941,595 £43,842
2021-03-31 -£3,019,278 £742,877 £29,356
2020-03-31 -£3,094,434 £668,934 £6,295

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
£3,180,407
Owed by customers
£13,680
Owed to suppliers
£183,351