ORISEL LIMITED

Company number 09886405 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£40k -£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,332 Total assets 2017: £9,454 Total assets 2018: £14,771 Total assets 2019: £13,435 Total assets 2020: £13,307 Total assets 2021: £24,230 Total assets 2022: £23,933 Total assets 2023: £27,676 Total assets 2024: £10,909 Total assets 2025: £11,307 Total assets Net assets 2019: -£14,807 Net assets 2020: -£45,996 Net assets 2021: -£30,445 Net assets 2022: -£28,198 Net assets 2023: -£6,384 Net assets 2024: -£929 Net assets 2025: -£6,411 Net assets Total liabilities 2016: -£2,549 Total liabilities 2017: -£4,035 Total liabilities 2018: -£13,028 Total liabilities 2019: -£31,712 Total liabilities 2020: -£36,962 Total liabilities 2021: -£37,660 Total liabilities 2022: -£36,578 Total liabilities 2023: -£24,300 Total liabilities 2024: -£11,838 Total liabilities 2025: -£17,718 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £11,307 -£17,718 -£6,411 £7,295 2
2024-11-30 £10,909 -£11,838 -£929 £7,312 2
2023-11-30 £27,676 -£24,300 -£6,384 £13,869
2022-11-30 £23,933 -£36,578 -£28,198 £13,485
2021-11-30 £24,230 -£37,660 -£30,445 £10,321
2020-11-30 £13,307 -£36,962 -£45,996 £9,362
2019-11-30 £13,435 -£31,712 -£14,807 £3,199
2018-11-30 £14,771 -£13,028
2017-11-30 £9,454 -£4,035
2016-11-30 £1,332 -£2,549

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£4,414
Owed by customers
£2,054
Owed to suppliers
-£3