OTTIMO LTD

Company number 09762081 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £52,657 Total assets 2018: £83,441 Total assets 2019: £64,258 Total assets 2020: £69,215 Total assets 2021: £208,239 Total assets 2022: £213,987 Total assets 2023: £315,591 Total assets 2024: £250,781 Total assets 2025: £374,773 Total assets Net assets 2016: £20,854 Net assets 2017: £11,631 Net assets 2018: £40,136 Net assets 2019: £59,121 Net assets 2020: £67,542 Net assets 2021: £89,768 Net assets 2022: £119,417 Net assets 2023: £178,257 Net assets 2024: £227,731 Net assets 2025: £234,777 Net assets Total liabilities 2016: -£33,954 Total liabilities 2017: -£34 Total liabilities 2018: -£44,370 Total liabilities 2019: -£5,670 Total liabilities 2020: -£1,949 Total liabilities 2021: -£119,621 Total liabilities 2022: -£95,077 Total liabilities 2023: -£137,334 Total liabilities 2024: -£23,050 Total liabilities 2025: -£140,096 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £374,773 -£140,096 £234,777 £132,911 0
2024-09-30 £250,781 -£23,050 £227,731 £106,184 0
2023-09-30 £315,591 -£137,334 £178,257 £214,122
2022-09-30 £213,987 -£95,077 £119,417 £140,067
2021-09-30 £208,239 -£119,621 £89,768 £45,754
2020-09-30 £69,215 -£1,949 £67,542 £52
2019-09-30 £64,258 -£5,670 £59,121 £49,168
2018-09-30 £83,441 -£44,370 £40,136 £43,728
2017-09-30 -£34 £11,631 £10,485
2016-09-30 £52,657 -£33,954 £20,854 £6,601

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

Debt & working capital 2025-09-30

Owed by customers
£49,056
Owed to suppliers
£138,667