OTONI PROJECTS LIMITED

Company number 07063735 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £376,774 Total assets 2017: £227,065 Total assets 2018: £846,244 Total assets 2019: £846,363 Total assets 2020: £867,526 Total assets 2021: £1,163,490 Total assets 2022: £903,221 Total assets 2023: £701,401 Total assets 2024: £467,493 Total assets 2025: £943,314 Total assets Net assets 2016: £50,470 Net assets 2017: £20,009 Net assets 2018: £78,029 Net assets 2019: £99,703 Net assets 2020: £38,736 Net assets 2021: £372,207 Net assets 2022: £252,190 Net assets 2023: £154,128 Net assets 2024: -£23,379 Net assets 2025: £446,041 Net assets Total liabilities 2016: -£238,030 Total liabilities 2017: -£167,764 Total liabilities 2018: -£641,389 Total liabilities 2019: -£600,007 Total liabilities 2020: -£591,706 Total liabilities 2021: -£607,544 Total liabilities 2022: -£523,165 Total liabilities 2023: -£483,907 Total liabilities 2024: -£465,072 Total liabilities 2025: -£502,958 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 12 2025: 13

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

Balance sheet by year 15 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 £943,314 -£502,958 £446,041 £219,194 £1,440,276 £470,920 13
2024-12-31 £467,493 -£465,072 -£23,379 £184,980 £1,216,483 -£177,507 12
2023-12-31 £701,401 -£483,907 £154,128 £249,666 £1,258,505
2022-12-31 £903,221 -£523,165 £252,190 £495,815
2021-12-31 £1,163,490 -£607,544 £372,207 £637,830
2020-12-31 £867,526 -£591,706 £38,736 £324,369
2019-12-31 £846,363 -£600,007 £99,703 £159,742
2018-12-31 £846,244 -£641,389 £78,029 £8,881
2017-12-31 £227,065 -£167,764 £20,009 £24,567
2016-12-31 £376,774 -£238,030 £50,470 £176,206
2015-12-31 £180,017 -£184,451 £617 £24,895
2014-12-31 £148,790 -£148,037 £753 £14,912
2013-12-31 £106,173 -£93,854 £12,319 £73,827
2012-12-31 £93,623 -£43,033 £50,590 £51,153
2011-12-31 £59,334 -£22,890 £36,444 £16,663

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

Profit & loss 2025-12-31

Turnover
£1,440,276
Cost of sales
£448,299
Gross profit
£991,977
Administrative expenses
£535,513
Operating profit
£456,464
Profit for the year
£470,920
Average employees
13

Debt & working capital 2025-12-31

Owed by customers
£219,092
Owed to suppliers
£37,900