OPTIMA COMMUNICATION LIMITED

Company number 05471114 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£800k -£600k -£400k -£200k £0 £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £168,839 Total assets 2017: £157,931 Total assets 2018: £297 Total assets 2019: £3,886 Total assets 2020: £5,421 Total assets 2021: £23,264 Total assets 2022: £15,534 Total assets 2023: £13,246 Total assets 2024: £6,759 Total assets 2025: £86 Total assets Net assets 2020: -£881,078 Net assets 2021: -£849,745 Net assets 2022: -£818,417 Net assets 2023: -£800,377 Net assets 2024: -£792,294 Net assets 2025: -£787,472 Net assets Total liabilities 2016: -£1,082,823 Total liabilities 2017: -£1,131,397 Total liabilities 2018: -£936,781 Total liabilities 2019: -£929,394 Total liabilities 2020: -£886,996 Total liabilities 2021: -£861,153 Total liabilities 2022: -£825,377 Total liabilities 2023: -£807,842 Total liabilities 2024: -£795,476 Total liabilities 2025: -£786,558 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: 0 2025: 0

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £86 -£786,558 -£787,472 £86 0
2024-06-30 £6,759 -£795,476 -£792,294 £461 0
2023-06-30 £13,246 -£807,842 -£800,377 £8,044
2022-06-30 £15,534 -£825,377 -£818,417 £11,636
2021-06-30 £23,264 -£861,153 -£849,745 £20,182
2020-06-30 £5,421 -£886,996 -£881,078 £2,765
2019-06-30 £3,886 -£929,394 £2,386
2018-06-30 £297 -£936,781 £0
2017-06-30 £157,931 -£1,131,397 £18,031
2016-06-30 £168,839 -£1,082,823 £1,411
2015-06-30 £125,501 -£909,640 -£779,083 £16,887
2014-06-30 £311,149 -£882,430 -£571,281 £17,900
2013-06-30 £274,608 -£269,916 £8,401 £12,149
2012-06-30 £381,212 -£248,477 £136,712 £27,238
2011-06-30 £268,656 -£116,290 £152,360 £99,928

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£3,000
Owed by customers
£0
Owed to suppliers
£2,820