OPIOUS LTD

Company number 09721770 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £94,228 Total assets 2017: £171,130 Total assets 2018: £295,007 Total assets 2019: £184,599 Total assets 2020: £925,674 Total assets 2021: £2,635,958 Total assets 2022: £2,856,893 Total assets 2023: £1,631,176 Total assets 2024: £1,858,676 Total assets Net assets 2016: £18,547 Net assets 2017: £92,088 Net assets 2018: £197,927 Net assets 2019: £152,073 Net assets 2020: £683,739 Net assets 2021: £1,607,036 Net assets 2022: £1,816,232 Net assets 2023: £851,191 Net assets 2024: £881,863 Net assets Total liabilities 2016: -£75,681 Total liabilities 2017: -£79,315 Total liabilities 2018: -£95,580 Total liabilities 2019: -£36,162 Total liabilities 2020: -£245,578 Total liabilities 2021: -£1,396,848 Total liabilities 2022: -£953,661 Total liabilities 2023: -£725,764 Total liabilities 2024: -£946,813 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 24 2024: 16

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,858,676 -£946,813 £881,863 £762,685 16
2023-12-31 £1,631,176 -£725,764 £851,191 £448,605 24
2022-12-31 £2,856,893 -£953,661 £1,816,232 £1,817,935
2021-12-31 £2,635,958 -£1,396,848 £1,607,036 £1,980,955
2020-08-31 £925,674 -£245,578 £683,739 £710,365
2019-08-31 £184,599 -£36,162 £152,073 £176,663
2018-08-31 £295,007 -£95,580 £197,927
2017-08-31 £171,130 -£79,315 £92,088
2016-08-31 £94,228 -£75,681 £18,547 £23,923

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

Debt & working capital 2024-12-31

Owed by customers
£173,623
Owed to suppliers
£162,486