OPTALIS LIMITED

Company number 07630156 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £5,384,558 Total assets 2021: £6,047,037 Total assets 2022: £6,955,114 Total assets 2023: £5,310,445 Total assets 2024: £6,121,228 Total assets 2025: £4,047,672 Total assets Net assets 2020: £327,091 Net assets 2021: £326,598 Net assets 2022: £325,917 Net assets 2023: £125,917 Net assets 2024: £66,110 Net assets 2025: £66,108 Net assets Total liabilities 2020: -£5,097,269 Total liabilities 2021: -£5,755,103 Total liabilities 2022: -£6,640,358 Total liabilities 2023: -£5,190,793 Total liabilities 2024: -£6,057,285 Total liabilities 2025: -£4,015,014 Total liabilities

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

Employees 2024 – 2025

0 200 400 600 800 1,000 2024 2025 2024: 785 2025: 805

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,047,672 -£4,015,014 £66,108 £214,210 £57,604,132 -£2 805
2024-03-31 £6,121,228 -£6,057,285 £66,110 £41,094 £63,971,490 -£59,807 785
2023-03-31 £5,310,445 -£5,190,793 £125,917 £83,221 £53,781,999
2022-03-31 £6,955,114 -£6,640,358 £325,917 £153,653 £47,330,437
2021-03-31 £6,047,037 -£5,755,103 £326,598 £167,067 £45,613,176
2020-03-31 £5,384,558 -£5,097,269 £327,091 £148,746

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

Profit & loss 2025-03-31

Turnover
£57,604,132
Cost of sales
£52,135,966
Gross profit
£5,468,166
Administrative expenses
£5,475,688
Wages & salaries
£19,802,037
Operating profit
-£7,522
Profit for the year
-£2
Average employees
805

Debt & working capital 2025-03-31

Owed by customers
£744,307
Owed to suppliers
£567,812