OPTICORE IT LTD

Company number 08705389 ·

Active

Net assets, total assets & total liabilities 2014 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2014: £88,548 Total assets 2015: £257,937 Total assets 2016: £447,735 Total assets 2017: £534,525 Total assets 2018: £840,210 Total assets 2019: £1,402,639 Total assets 2020: £2,707,611 Total assets 2021: £3,749,547 Total assets Net assets 2015: £99,043 Net assets 2016: £168,184 Net assets 2017: £215,907 Net assets 2018: £357,625 Net assets 2019: £444,552 Net assets 2020: £987,104 Net assets 2021: £1,533,258 Net assets Total liabilities 2014: -£85,766 Total liabilities 2015: -£159,811 Total liabilities 2016: -£279,178 Total liabilities 2017: -£313,997 Total liabilities 2018: -£503,154 Total liabilities 2019: -£999,125 Total liabilities 2020: -£1,759,925 Total liabilities 2021: -£2,310,415 Total liabilities

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

Employees 2020 – 2021

0 20 40 60 80 100 2020 2021 2020: 70 2021: 90

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

Balance sheet by year 8 years

Latest accounts (2021-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-09-30 £3,749,547 -£2,310,415 £1,533,258 £928,675 90
2020-09-30 £2,707,611 -£1,759,925 £987,104 £1,151,787 70
2019-09-30 £1,402,639 -£999,125 £444,552 £253,656
2018-09-30 £840,210 -£503,154 £357,625 £170,364
2017-09-30 £534,525 -£313,997 £215,907 £49,650
2016-09-30 £447,735 -£279,178 £168,184 £87,486
2015-09-30 £257,937 -£159,811 £99,043 £174,088
2014-09-30 £88,548 -£85,766 £5,893

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

Debt & working capital 2021-09-30

Owed by customers
£2,550,547
Owed to suppliers
£372,013