OSH CATERING LTD

Company number 11946128 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2020 2021 2022 2023 2024 2025 2025 Total assets 2020: £2,693 Total assets 2021: £22,163 Total assets 2022: £41,912 Total assets 2023: £39,945 Total assets 2024: £46,148 Total assets 2025: £161,728 Total assets 2025: £51,215 Total assets Net assets 2020: -£1,197 Net assets 2021: -£2,045 Net assets 2022: £1,243 Net assets 2023: £2,534 Net assets 2024: £1,004 Net assets 2025: £1,025 Net assets 2025: -£153,012 Net assets Total liabilities 2020: -£3,961 Total liabilities 2021: -£22,877 Total liabilities 2022: -£22,149 Total liabilities 2023: -£21,383 Total liabilities 2024: -£31,678 Total liabilities 2025: -£150,521 Total liabilities 2025: -£222,055 Total liabilities

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

Employees 2025 – 2025

0 1 2 3 4 5 6 7 2025 2025 2025: 5 2025: 7

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £51,215 -£222,055 -£153,012 £2,174 7
2025-04-30 £161,728 -£150,521 £1,025 £60,799 5
2024-04-30 £46,148 -£31,678 £1,004 £2,635
2023-04-30 £39,945 -£21,383 £2,534 £724
2022-04-30 £41,912 -£22,149 £1,243 £6,205
2021-04-30 £22,163 -£22,877 -£2,045 £81
2020-04-30 £2,693 -£3,961 -£1,197 £343

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£531
Owed by customers
£20,554
Owed to suppliers
£117,246