OPTINET LIMITED

Company number 02103829 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2015 2016 2017 2019 2020 2021 2022 2023 2023 2024 Total assets 2016: £265,733 Total assets 2017: £285,901 Total assets 2019: £285,413 Total assets 2020: £298,981 Total assets 2021: £388,232 Total assets 2022: £583,241 Total assets 2023: £604,744 Total assets 2023: £168,381 Total assets 2024: £195,395 Total assets Net assets 2019: -£91,785 Net assets 2020: -£61,870 Net assets 2021: £67,162 Net assets 2022: £182,869 Net assets 2023: £288,574 Net assets 2023: £69,973 Net assets 2024: £60,022 Net assets Total liabilities 2015: -£121,903 Total liabilities 2016: -£354,731 Total liabilities 2017: -£406,334 Total liabilities 2019: -£383,615 Total liabilities 2020: -£359,288 Total liabilities 2021: -£320,183 Total liabilities 2022: -£396,380 Total liabilities 2023: -£313,541 Total liabilities 2023: -£96,779 Total liabilities 2024: -£134,807 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £195,395 -£134,807 £60,022 £50,000 0
2023-12-31 £168,381 -£96,779 £69,973 £53,641 0
2023-03-31 £604,744 -£313,541 £288,574 £525,172
2022-03-31 £583,241 -£396,380 £182,869 £476,432
2021-03-31 £388,232 -£320,183 £67,162 £285,756
2020-03-31 £298,981 -£359,288 -£61,870 £180,524
2019-03-31 £285,413 -£383,615 -£91,785 £110,376
2017-03-31 £285,901 -£406,334 £1,300
2016-03-31 £265,733 -£354,731 £0
2015-03-31 -£121,903
2014-03-31 £89,285 -£81,446 £25,021

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
£12,196
Owed to suppliers
£7,258