ORIGIN COMPOSITES LIMITED

Company number SC132157 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,488 Total assets 2017: £5,852 Total assets 2018: £5,196 Total assets 2019: £4,822 Total assets 2020: £680 Total assets 2021: £632 Total assets 2022: £582 Total assets 2023: £796 Total assets 2024: £582 Total assets 2025: £336,116 Total assets Net assets 2016: -£46,263 Net assets 2017: -£54,717 Net assets 2018: -£60,267 Net assets 2019: -£62,865 Net assets Total liabilities 2016: -£50,751 Total liabilities 2017: -£60,569 Total liabilities 2018: -£65,463 Total liabilities 2019: -£67,687 Total liabilities 2020: -£69,707 Total liabilities 2021: -£72,814 Total liabilities 2022: -£75,004 Total liabilities 2023: -£77,681 Total liabilities 2024: -£103,015 Total liabilities 2025: -£403,779 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: 3

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £336,116 -£403,779 £108,813 3
2024-12-31 £582 -£103,015 £285 3
2023-12-31 £796 -£77,681 £586
2022-12-31 £582 -£75,004 £372
2021-12-31 £632 -£72,814 £632
2020-12-31 £680 -£69,707 £521
2019-12-31 £4,822 -£67,687 -£62,865 £868
2018-12-31 £5,196 -£65,463 -£60,267 £517
2017-12-31 £5,852 -£60,569 -£54,717 £563
2016-12-31 £4,488 -£50,751 -£46,263 £458
2015-12-31 £3,984 -£47,330 -£43,346 £130
2014-12-31 £1,494 -£41,026 -£39,532 £1,208
2013-12-31 £2,585 -£37,896 -£35,311 £59

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

Debt & working capital 2025-12-31

Owed by customers
£152,150
Owed to suppliers
£236,120