OPUS RESTRUCTURING LLP

Company number OC381479 ·

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Net assets, total assets & total liabilities 2016 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2022 2023 Total assets 2016: £1,141,288 Total assets 2017: £1,019,474 Total assets 2018: £1,404,473 Total assets 2019: £1,328,780 Total assets 2020: £1,666,865 Total assets 2022: £2,806,710 Total assets 2023: £3,516,394 Total assets Net assets 2016: £116,646 Net assets 2017: -£213,278 Net assets 2018: -£116,324 Net assets 2019: -£216,837 Net assets 2020: £2,541 Net assets Total liabilities 2016: -£1,024,642 Total liabilities 2017: -£1,232,752 Total liabilities 2018: -£1,520,797 Total liabilities 2019: -£1,545,617 Total liabilities 2020: -£1,664,324 Total liabilities 2022: -£2,806,710 Total liabilities 2023: -£3,310,231 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 60 70 2022 2023 2022: 63 2023: 70

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

Balance sheet by year 7 years

Latest accounts (2023-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-04-30 £3,516,394 -£3,310,231 £1,492,484 £10,325,914 £2,790,119 70
2022-04-30 £2,806,710 -£2,806,710 £137,744 £5,160,643 -£717,032 63
2020-04-30 £1,666,865 -£1,664,324 £2,541 £77,048
2019-04-30 £1,328,780 -£1,545,617 -£216,837 £4,916
2018-04-30 £1,404,473 -£1,520,797 -£116,324 £316
2017-04-30 £1,019,474 -£1,232,752 -£213,278 £233
2016-04-30 £1,141,288 -£1,024,642 £116,646 £272

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

Profit & loss 2023-04-30

Turnover
£10,325,914
Cost of sales
£3,698,872
Gross profit
£6,627,042
Administrative expenses
£2,138,605
Operating profit
£4,696,693
Profit for the year
£2,790,119
Average employees
70

Debt & working capital 2023-04-30

Bank borrowings & overdrafts
£823,020
Owed by customers
£484,268
Owed to suppliers
£148,247