OTTER NURSERIES OF PLYMOUTH LIMITED

Company number 03232467 ·

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Net assets, total assets & total liabilities 2019 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2019 2021 Total assets 2019: £5,104,548 Total assets 2021: £6,099,022 Total assets Net assets 2019: £3,869,127 Net assets 2021: £4,681,920 Net assets Total liabilities 2019: -£1,181,775 Total liabilities 2021: -£1,356,017 Total liabilities

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

Employees 2019 – 2021

0 20 40 60 80 100 120 2019 2021 2019: 107 2021: 102

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

Balance sheet by year 2 years

Latest accounts (2021-01-03): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-01-03 £6,099,022 -£1,356,017 £4,681,920 £1,848,761 £812,793 102
2019-12-29 £5,104,548 -£1,181,775 £3,869,127 £1,568,626 £622,624 107

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

Profit & loss 2021-01-03

Cost of sales
£4,958,172
Gross profit
£1,355,903
Administrative expenses
£730,084
Wages & salaries
£1,309,771
Operating profit
£929,821
Profit for the year
£812,793
Average employees
102

Debt & working capital 2021-01-03

Owed by customers
£150
Owed to suppliers
£275,531