ORIGIN CONTROL SOLUTIONS LIMITED

Company number 10159370 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £177,888 Total assets 2018: £148,176 Total assets 2019: £261,403 Total assets 2020: £367,626 Total assets 2021: £403,976 Total assets 2022: £408,106 Total assets 2023: £279,751 Total assets 2024: £691,218 Total assets 2025: £1,403,533 Total assets Net assets 2018: £93,511 Net assets 2019: £151,344 Net assets 2020: £212,245 Net assets 2021: £282,224 Net assets 2022: £34,728 Net assets 2023: -£113,935 Net assets 2024: £66,547 Net assets 2025: £339,222 Net assets Total liabilities 2017: -£148,112 Total liabilities 2018: -£55,406 Total liabilities 2019: -£125,914 Total liabilities 2020: -£161,958 Total liabilities 2021: -£143,750 Total liabilities 2022: -£320,963 Total liabilities 2023: -£424,469 Total liabilities 2024: -£413,773 Total liabilities 2025: -£592,752 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 4 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,403,533 -£592,752 £339,222 £238,550 11
2024-04-30 £691,218 -£413,773 £66,547 £131,273 4
2023-04-30 £279,751 -£424,469 -£113,935 £5,335
2022-04-30 £408,106 -£320,963 £34,728 £126,328
2021-04-30 £403,976 -£143,750 £282,224 £156,381
2020-04-30 £367,626 -£161,958 £212,245 £185,969
2019-04-30 £261,403 -£125,914 £151,344 £74,257
2018-04-30 £148,176 -£55,406 £93,511 £113,392
2017-04-30 £177,888 -£148,112 £22,947

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

Debt & working capital 2025-04-30

Owed by customers
£533,295
Owed to suppliers
£71,685