OPTICAL SURFACES LIMITED

Company number 02641133 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2022: £711,109 Total assets 2023: £877,767 Total assets 2025: £879,115 Total assets Total liabilities 2016: -£281,083 Total liabilities 2017: -£128,933 Total liabilities 2018: -£84,676 Total liabilities 2019: -£176,371 Total liabilities 2020: -£66,989 Total liabilities 2021: -£60,952 Total liabilities 2022: -£55,631 Total liabilities 2023: -£114,579 Total liabilities 2025: -£97,257 Total liabilities

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

Employees 2023 – 2025

0 2 4 6 8 10 12 14 16 2023 2025 2023: 16 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £879,115 -£97,257 £143,416 £99,396 16
2023-12-31 £877,767 -£114,579 £338,303 16
2022-12-31 £711,109 -£55,631 £133,851
2021-12-31 -£60,952 £231,692
2020-12-31 -£66,989 £218,048
2019-12-31 -£176,371 £41,760
2018-12-31 -£84,676 £41,768
2017-12-31 -£128,933 £234,823
2016-12-31 -£281,083 £34,313
2015-12-31 £44,678
2014-12-31 £350,629 -£103,575 £247,054 £46,619
2013-12-31 £610,932 -£153,606 £457,326 £313,669
2012-12-31 £528,300 -£67,048 £478,927 £281,292
2011-12-31 £869,987 -£228,466 £658,268 £446,067

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

Profit & loss 2025-03-31

Profit for the year
£99,396
Dividends paid
£114,000
Average employees
16

Debt & working capital 2025-03-31

Owed by customers
£278,137
Owed to suppliers
£38,984