ONE SOURCE IT LIMITED

Company number 05869527 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £316,947 Total assets 2017: £350,551 Total assets 2018: £379,703 Total assets 2019: £415,422 Total assets 2020: £669,433 Total assets 2021: £558,974 Total assets 2022: £536,825 Total assets 2023: £456,539 Total assets 2024: £458,457 Total assets 2025: £487,800 Total assets Net assets 2016: £42,544 Net assets 2017: £61,593 Net assets 2018: £60,662 Net assets 2019: £97,078 Net assets 2020: £142,486 Net assets 2021: £193,318 Net assets 2022: £155,133 Net assets 2023: £91,794 Net assets 2024: £82,487 Net assets 2025: £52,701 Net assets Total liabilities 2016: -£274,015 Total liabilities 2017: -£291,971 Total liabilities 2018: -£324,160 Total liabilities 2019: -£326,402 Total liabilities 2020: -£525,026 Total liabilities 2021: -£363,735 Total liabilities 2022: -£334,394 Total liabilities 2023: -£328,043 Total liabilities 2024: -£349,916 Total liabilities 2025: -£418,397 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: 5 2025: 6

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 £487,800 -£418,397 £52,701 £244,771 6
2024-07-31 £458,457 -£349,916 £82,487 £147,188 5
2023-07-31 £456,539 -£328,043 £91,794 £206,835
2022-07-31 £536,825 -£334,394 £155,133 £240,699
2021-07-31 £558,974 -£363,735 £193,318 £342,768
2020-07-31 £669,433 -£525,026 £142,486 £365,676
2019-07-31 £415,422 -£326,402 £97,078 £227,963
2018-07-31 £379,703 -£324,160 £60,662 £124,775
2017-07-31 £350,551 -£291,971 £61,593 £210,027
2016-07-31 £316,947 -£274,015 £42,544 £166,268
2015-07-31 £299,522 -£271,781 £26,589 £91,274
2014-07-31 £243,046 -£231,100 £11,264 £45,311
2013-07-31 £164,406 -£136,778 £26,890 £22,773
2012-07-31 £133,045 -£109,974 £22,420 £21,553
2011-07-31 £188,840 -£142,683 £45,471 £61,799

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
£13,333
Owed to suppliers
£93,239