ORAPIU LIMITED

Company number 09153856 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £48,288 Total assets 2017: £42,369 Total assets 2018: £38,039 Total assets 2019: £45,188 Total assets 2020: £39,179 Total assets 2021: £44,831 Total assets 2022: £53,248 Total assets 2023: £51,995 Total assets 2024: £55,964 Total assets 2025: £36,229 Total assets Net assets 2019: £5,280 Net assets 2020: £11,153 Net assets 2021: £16,713 Net assets 2022: £21,731 Net assets 2023: £26,031 Net assets 2024: £30,633 Net assets 2025: £31,000 Net assets Total liabilities 2016: -£51,557 Total liabilities 2017: -£41,046 Total liabilities 2018: -£37,176 Total liabilities 2019: -£39,908 Total liabilities 2020: -£28,026 Total liabilities 2021: -£28,118 Total liabilities 2022: -£31,517 Total liabilities 2023: -£25,964 Total liabilities 2024: -£25,331 Total liabilities 2025: -£5,229 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £36,229 -£5,229 £31,000 £2,505 2
2024-03-31 £55,964 -£25,331 £30,633 £25,126 3
2023-03-31 £51,995 -£25,964 £26,031 £21,174
2022-03-31 £53,248 -£31,517 £21,731 £22,980
2021-03-31 £44,831 -£28,118 £16,713 £10,065
2020-03-31 £39,179 -£28,026 £11,153 £9,079
2019-03-31 £45,188 -£39,908 £5,280 £15,146
2018-03-31 £38,039 -£37,176
2017-03-31 £42,369 -£41,046
2016-03-31 £48,288 -£51,557
2015-03-31 £28,909 -£34,044 £4,510

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

Debt & working capital 2025-03-31

Owed by customers
£1,990
Owed to suppliers
£440