OXI-TECH SOLUTIONS LIMITED

Company number 10761534 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2018: £901,342 Total assets 2019: £753,881 Total assets 2020: £866,318 Total assets 2021: £693,706 Total assets 2022: £659,913 Total assets 2023: £506,211 Total assets 2023: £942,647 Total assets 2024: £843,296 Total assets 2025: £837,297 Total assets Net assets 2019: £503,203 Net assets 2020: £322,607 Net assets 2021: £351,551 Net assets 2022: £310,182 Net assets 2023: £21,633 Net assets 2023: £784,396 Net assets 2024: £12,045 Net assets 2025: £414,985 Net assets Total liabilities 2018: -£290,698 Total liabilities 2019: -£250,678 Total liabilities 2020: -£333,725 Total liabilities 2021: -£342,155 Total liabilities 2022: -£349,731 Total liabilities 2023: -£484,578 Total liabilities 2023: -£158,251 Total liabilities 2024: -£831,251 Total liabilities 2025: -£222,312 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 9 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 £837,297 -£222,312 £414,985 £85,256 8
2024-12-31 £843,296 -£831,251 £12,045 £349,131 7
2023-12-31 £942,647 -£158,251 £784,396 £435,918
2023-05-31 £506,211 -£484,578 £21,633 £507
2022-05-31 £659,913 -£349,731 £310,182 £25,838
2021-05-31 £693,706 -£342,155 £351,551 £10,851
2020-05-31 £866,318 -£333,725 £322,607 £132,475
2019-05-31 £753,881 -£250,678 £503,203 £81,623
2018-05-31 £901,342 -£290,698 £273,405

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

Debt & working capital 2025-12-31

Owed by customers
£187,841
Owed to suppliers
£76,935