OTIUM CONCIERGE LIMITED

Company number 11149394 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £19,565 Total assets 2020: £24,455 Total assets 2021: £34,111 Total assets 2022: £44,199 Total assets 2023: £58,914 Total assets 2024: £77,833 Total assets 2025: £61,624 Total assets Net assets 2019: £584 Net assets 2020: £794 Net assets 2021: £100 Net assets 2022: -£5,392 Net assets 2023: £17,352 Net assets 2024: £35,210 Net assets 2025: £22,509 Net assets Total liabilities 2019: -£11,924 Total liabilities 2020: -£13,721 Total liabilities 2021: -£23,903 Total liabilities 2022: -£26,912 Total liabilities 2023: -£24,445 Total liabilities 2024: -£31,225 Total liabilities 2025: -£33,587 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 7 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £61,624 -£33,587 £22,509 £15,638 2
2024-06-30 £77,833 -£31,225 £35,210 £48,610 3
2023-06-30 £58,914 -£24,445 £17,352 £29,333
2022-06-30 £44,199 -£26,912 -£5,392 £9,875
2021-06-30 £34,111 -£23,903 £100 £8,562
2020-06-30 £24,455 -£13,721 £794
2019-06-30 £19,565 -£11,924 £584

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£8,391
Owed by customers
£11,676
Owed to suppliers
£1,150