OPTIMA (EXETER) LTD.

Company number 03451102 ·

Active

Net assets, total assets & total liabilities 2011 – 2019

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2011 2012 2014 2015 2016 2017 2018 2019 2019 Total assets 2011: £331,374 Total assets 2012: £257,334 Total assets 2014: £260,704 Total assets 2015: £272,013 Total assets 2016: £230,710 Total assets 2017: £196,712 Total assets 2018: £228,248 Total assets 2019: £217,950 Total assets 2019: £223,706 Total assets Net assets 2016: £38,185 Net assets 2017: £1,316 Net assets 2018: £12,420 Net assets 2019: £1,093 Net assets 2019: £28,879 Net assets Total liabilities 2011: -£273,933 Total liabilities 2012: -£246,463 Total liabilities 2014: -£221,509 Total liabilities 2015: -£235,225 Total liabilities 2016: -£229,204 Total liabilities 2017: -£204,099 Total liabilities 2018: -£243,371 Total liabilities 2019: -£218,964 Total liabilities 2019: -£196,757 Total liabilities

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

Balance sheet by year 9 years

Latest accounts (2019-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2019-05-31 £223,706 -£196,757 £28,879 £719
2019-03-31 £217,950 -£218,964 £1,093 £719
2018-03-31 £228,248 -£243,371 £12,420 £204
2017-03-31 £196,712 -£204,099 £1,316 £11,124
2016-03-31 £230,710 -£229,204 £38,185 £32,581
2015-03-31 £272,013 -£235,225 £32,706
2014-03-31 £260,704 -£221,509 £14,606
2012-10-31 £257,334 -£246,463 £2,493
2011-10-31 £331,374 -£273,933 £33,410

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

Debt & working capital 2019-05-31

Bank borrowings & overdrafts
£65,988
Owed by customers
£7,030
Owed to suppliers
£62,981