ONE STOP VAN LIMITED

Company number 06261969 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1 Total assets 2018: £2,195,058 Total assets 2019: £880,178 Total assets 2020: £885,153 Total assets 2021: £1,264,171 Total assets 2022: £1,566,902 Total assets 2023: £1,648,540 Total assets 2024: £1,820,062 Total assets 2025: £1,912,791 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: £555 Net assets 2019: £17,572 Net assets 2020: -£161,731 Net assets 2021: -£36,856 Net assets 2022: £137,809 Net assets 2023: -£190,573 Net assets 2024: -£836,719 Net assets 2025: -£986,548 Net assets Total liabilities 2018: -£2,200,526 Total liabilities 2019: -£912,740 Total liabilities 2020: -£1,100,111 Total liabilities 2021: -£1,253,527 Total liabilities 2022: -£1,231,176 Total liabilities 2023: -£1,811,613 Total liabilities 2024: -£2,639,278 Total liabilities 2025: -£2,891,623 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,912,791 -£2,891,623 -£986,548 £1,009,473 0
2024-10-31 £1,820,062 -£2,639,278 -£836,719 £1,070,504 9
2023-10-31 £1,648,540 -£1,811,613 -£190,573 £1,089,249
2022-10-31 £1,566,902 -£1,231,176 £137,809 £88,152
2021-10-31 £1,264,171 -£1,253,527 -£36,856 £19,570
2020-10-31 £885,153 -£1,100,111 -£161,731 £395,956
2019-10-31 £880,178 -£912,740 £17,572 -£8,469
2018-10-31 £2,195,058 -£2,200,526 £555 £2,018,060
2017-05-31 £1 £1 £1
2016-05-31 £1 £1
2015-05-31 £1 £1
2014-05-31 £1 £1
2013-05-31 £1 £1
2012-05-31 £1 £1
2011-05-31 £1 £1

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£100,397
Owed to suppliers
£2,411,196