ONSTATE LIMITED

Company number 07115573 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £301,412 Total assets 2017: £422,222 Total assets 2018: £281,672 Total assets 2019: £166,546 Total assets 2020: £151,949 Total assets 2021: £389,835 Total assets 2022: £330,029 Total assets 2023: £437,081 Total assets 2024: £482,317 Total assets 2025: £456,300 Total assets Net assets 2018: £209,900 Net assets 2019: £125,603 Net assets 2020: £71,641 Net assets 2021: £152,211 Net assets 2022: £141,053 Net assets 2023: £223,006 Net assets 2024: £233,951 Net assets 2025: £154,637 Net assets Total liabilities 2016: -£134,896 Total liabilities 2017: -£195,955 Total liabilities 2018: -£94,033 Total liabilities 2019: -£58,770 Total liabilities 2020: -£96,112 Total liabilities 2021: -£206,668 Total liabilities 2022: -£167,234 Total liabilities 2023: -£200,590 Total liabilities 2024: -£241,992 Total liabilities 2025: -£303,951 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 20 2025: 21

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £456,300 -£303,951 £154,637 £241,491 21
2024-01-31 £482,317 -£241,992 £233,951 £293,251 20
2023-01-31 £437,081 -£200,590 £223,006 £202,521
2022-01-31 £330,029 -£167,234 £141,053 £195,552
2021-01-31 £389,835 -£206,668 £152,211 £282,351
2020-01-31 £151,949 -£96,112 £71,641 £30,510
2019-01-31 £166,546 -£58,770 £125,603 £91,211
2018-01-31 £281,672 -£94,033 £209,900 £110,403
2017-01-31 £422,222 -£195,955 £275,710
2016-01-31 £301,412 -£134,896 £182,273
2015-01-31 £246,438 -£134,195 £112,243 £71,149
2014-01-31 £233,015 -£200,843 £32,172 £137,086
2013-01-31 £233,015 -£200,843 £32,172 £137,086
2012-01-31 £182,310 -£149,242 £33,068 £83,334

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,375
Owed by customers
£202,081
Owed to suppliers
£20,340