OVERPLAN SERVICES LIMITED

Company number 03885904 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £485,444 Total assets 2017: £372,786 Total assets 2018: £636,507 Total assets 2019: £772,755 Total assets 2020: £842,545 Total assets 2021: £710,671 Total assets 2022: £645,408 Total assets 2023: £644,392 Total assets 2024: £683,631 Total assets 2025: £583,387 Total assets Net assets 2016: -£194,698 Net assets 2017: -£88,052 Net assets 2018: £33,339 Net assets 2019: £74,577 Net assets 2020: £124,292 Net assets 2021: £147,429 Net assets 2022: £199,243 Net assets 2023: £251,428 Net assets 2024: £304,414 Net assets 2025: £358,423 Net assets Total liabilities 2016: -£680,142 Total liabilities 2017: -£460,838 Total liabilities 2018: -£603,168 Total liabilities 2019: -£698,178 Total liabilities 2020: -£718,253 Total liabilities 2021: -£563,242 Total liabilities 2022: -£446,165 Total liabilities 2023: -£392,964 Total liabilities 2024: -£379,217 Total liabilities 2025: -£224,964 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: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £583,387 -£224,964 £358,423 £65,742 1
2024-04-30 £683,631 -£379,217 £304,414 £40,986 1
2023-04-30 £644,392 -£392,964 £251,428 £1,747
2022-04-30 £645,408 -£446,165 £199,243 £2,763
2021-04-30 £710,671 -£563,242 £147,429 £33,024
2020-04-30 £842,545 -£718,253 £124,292 £23,631
2019-04-30 £772,755 -£698,178 £74,577 £104,606
2018-04-30 £636,507 -£603,168 £33,339 £306,610
2017-04-30 £372,786 -£460,838 -£88,052 £83,293
2016-04-30 £485,444 -£680,142 -£194,698 £9,314
2015-04-30 £487,462 -£752,144 £30,417
2014-04-30 £763,089 -£1,102,641 £39,421
2013-04-30 £712,671 -£1,052,073 £11,817
2012-04-30 £710,555 -£1,039,961 £17,721

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

Debt & working capital 2025-04-30

Owed by customers
£444,500
Owed to suppliers
£16,740