OPTICALL LIMITED

Company number 06861240 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £90,172 Total assets 2017: £114,618 Total assets 2018: £152,390 Total assets 2019: £136,038 Total assets 2020: £98,931 Total assets 2021: £86,875 Total assets 2022: £116,439 Total assets 2023: £119,071 Total assets 2024: £203,054 Total assets 2025: £124,560 Total assets Net assets 2021: £1,691 Net assets 2022: £1,294 Net assets 2023: £50,213 Net assets 2024: £146,870 Net assets 2025: £112,431 Net assets Total liabilities 2016: -£36,182 Total liabilities 2017: -£36,728 Total liabilities 2018: -£48,723 Total liabilities 2019: -£23,182 Total liabilities 2020: -£26,785 Total liabilities 2021: -£85,184 Total liabilities 2022: -£83,318 Total liabilities 2023: -£82,280 Total liabilities 2024: -£82,913 Total liabilities 2025: -£48,858 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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 £124,560 -£48,858 £112,431 £66,549 6
2024-03-31 £203,054 -£82,913 £146,870 £150,534 6
2023-03-31 £119,071 -£82,280 £50,213 £94,491
2022-03-31 £116,439 -£83,318 £1,294 £61,395
2021-03-31 £86,875 -£85,184 £1,691 £51,576
2020-03-31 £98,931 -£26,785 £29,700
2019-03-31 £136,038 -£23,182 £105,924
2018-03-31 £152,390 -£48,723 £113,649
2017-03-31 £114,618 -£36,728 £95,078
2016-03-31 £90,172 -£36,182 £73,191
2015-03-31 £61,671 -£30,047 £48,772
2014-03-31 £69,083 -£47,899 £40,097
2013-03-31 £61,033 -£47,106 £23,047
2012-03-31 £53,456 -£34,847 £22,106

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£58,011
Owed to suppliers
£27,384