OPSO LIMITED

Company number 08839117 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £218,477 Total assets 2018: £351,652 Total assets 2019: £679,502 Total assets 2020: £219,598 Total assets 2021: £452,335 Total assets 2022: £855,105 Total assets 2023: £515,248 Total assets 2024: £655,055 Total assets 2025: £336,682 Total assets Net assets 2017: -£295,187 Net assets 2018: -£214,972 Net assets 2019: £18,544 Net assets 2020: -£241,842 Net assets 2021: -£187,136 Net assets 2022: £146,258 Net assets 2023: £1,179 Net assets Total liabilities 2016: -£692,834 Total liabilities 2017: -£682,939 Total liabilities 2018: -£683,307 Total liabilities 2019: -£683,627 Total liabilities 2020: -£591,363 Total liabilities 2021: -£691,363 Total liabilities 2022: -£539,697 Total liabilities 2023: -£325,116 Total liabilities 2024: -£755,223 Total liabilities 2025: -£532,007 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 68 2025: 68

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £336,682 -£532,007 £267,489 68
2024-04-30 £655,055 -£755,223 £349,888 68
2023-04-30 £515,248 -£325,116 £1,179 £233,378
2022-04-30 £855,105 -£539,697 £146,258 £669,763
2021-04-30 £452,335 -£691,363 -£187,136 £351,474
2020-04-30 £219,598 -£591,363 -£241,842 £121,898
2019-04-30 £679,502 -£683,627 £18,544 £454,635
2018-04-30 £351,652 -£683,307 -£214,972 £287,831
2017-04-30 £218,477 -£682,939 -£295,187 £166,049
2016-04-30 -£692,834 £75,171
2015-04-30 £42,816 -£1,082,563 £23,072

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

Debt & working capital 2025-04-30

Owed by customers
£54,568
Owed to suppliers
£118,059