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Companies/01005691

Ots Group Limited

Private Limited Company · Moreton-In-Marsh

ActiveUnited KingdomIncorporated 1971Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£1,348,674
Cash
£1,558,735
Turnover
Profit / loss
Current assets
£4,030,821
Creditors < 1 year
£2,790,467
Equity
£1,348,674
Average employees
0.38

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown
Balance sheet
Net assets£1,348,674£1,054,535£891,974£722,619£598,612£516,325£455,190£389,467£311,191£404,579
Equity£1,348,674£1,054,535£891,974£722,619£598,612£516,325£455,190£389,467£311,191£404,579£292,435
Assets
Fixed assets£924,711£890,606£486,651
Intangible assets£40,841£54,454£0
Property, plant & equipment£883,869£836,151£486,651£310,853£249,716£182,560£172,536£106,749£151,846£165,038£156,509£186,026
Current assets£4,030,821£3,600,870£2,502,875£2,365,055£1,829,869£1,519,330£1,200,000£1,604,284£721,129£876,308£680,502
Cash at bank£1,558,735£902,796£776,679£988,512£767,219£469,042£281,595£311£5,067£59,916£33,699£1,698
Debtors£1,929,076£2,144,633£1,161,334£805,054£628,224£791,707£665,097£1,350,469£454,694£469,069
Stock£434,426£258,581£253,308£253,504£261,368£230,697£217,989
Liabilities
Creditors within one year£2,790,467£2,801,836£1,638,219£1,615,782£1,217,059£1,081,417£815,404£484,373
Creditors after one year£327,258£241,684£173,999£160,739£173,421£23,663£23,069£28,971
Provisions£489,133£393,421£285,334£176,768£90,493£80,485£78,873£68,186£57,416£61,493£60,749
Net current assets£1,240,354£799,034£864,656£749,273£612,810£437,913£384,596£350,904£227,649£311,518£196,129
Assets less current liabilities£2,165,065£1,689,640£1,351,307£1,060,126£862,526£620,473£557,132£457,653£379,495£476,556£382,155
People
Average employees0.380.37262823222018
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2010-06-28
All monies
Outstanding
All Assets · created 2004-10-25
All monies
Outstanding
All Assets · created 1997-11-20
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 1983-03-07 · satisfied 2024-05-30
All monies
Satisfied
Property · created 1978-10-30 · satisfied 1991-06-28
£7,065 & FURTHER ADVANCES NOT EXCEEDI NG £11,935
Satisfied
All Assets · created 1973-06-22 · satisfied 1991-07-18
£2,500
Satisfied