OPTIMA CONSTRUCTION SERVICES LTD

Company number 10870200 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £19,757 Total assets 2019: £64,315 Total assets 2020: £50,876 Total assets 2021: £60,768 Total assets 2022: £66,311 Total assets 2023: £36,561 Total assets 2024: £21,543 Total assets 2025: £269,072 Total assets 2026: £1,312,365 Total assets Net assets 2018: £10,590 Net assets 2019: £10,538 Net assets 2020: £14,654 Net assets 2021: £3,510 Net assets 2022: £6,025 Net assets 2023: -£13,615 Net assets 2024: -£11,425 Net assets 2025: £55,386 Net assets 2026: £400,162 Net assets Total liabilities 2018: -£9,065 Total liabilities 2019: -£25,577 Total liabilities 2020: -£20,556 Total liabilities 2021: -£57,200 Total liabilities 2022: -£54,366 Total liabilities 2023: -£44,942 Total liabilities 2024: -£26,534 Total liabilities 2025: -£193,933 Total liabilities 2026: -£905,043 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 9 years

Latest accounts (2026-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-07-31 £1,312,365 -£905,043 £400,162 £760,349 1
2025-07-31 £269,072 -£193,933 £55,386 £126,636 1
2024-07-31 £21,543 -£26,534 -£11,425 £1,161
2023-07-31 £36,561 -£44,942 -£13,615 £4,836
2022-07-31 £66,311 -£54,366 £6,025 £28,063
2021-07-31 £60,768 -£57,200 £3,510 £59,300
2020-07-31 £50,876 -£20,556 £14,654 £18,321
2019-07-31 £64,315 -£25,577 £10,538 £7,131
2018-07-31 £19,757 -£9,065 £10,590 £2,941

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

Debt & working capital 2026-07-31

Bank borrowings & overdrafts
£6,127
Owed to suppliers
£103,916