OPTIMA CONTRACTING LIMITED

Company number 01886477 ·

Active

Net assets, total assets & total liabilities 2022 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2022 2023 2024 2025 2026 Total assets 2022: £13,794,051 Total assets 2023: £15,728,084 Total assets 2024: £15,229,753 Total assets 2025: £15,756,277 Total assets 2026: £18,157,402 Total assets Net assets 2022: £5,372,546 Net assets 2023: £5,976,267 Net assets 2024: £6,892,468 Net assets 2025: £7,695,003 Net assets 2026: £7,670,946 Net assets Total liabilities 2022: -£8,265,621 Total liabilities 2023: -£9,481,771 Total liabilities 2024: -£8,230,039 Total liabilities 2025: -£7,999,514 Total liabilities 2026: -£10,369,846 Total liabilities

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

Employees 2025 – 2026

0 100 200 300 400 500 600 2025 2026 2025: 472 2026: 552

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

Balance sheet by year 5 years

Latest accounts (2026-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £18,157,402 -£10,369,846 £7,670,946 £4,152,520 £5,661,453 552
2025-01-31 £15,756,277 -£7,999,514 £7,695,003 £5,465,203 £4,487,444 472
2024-01-31 £15,229,753 -£8,230,039 £6,892,468 £4,798,245
2023-01-31 £15,728,084 -£9,481,771 £5,976,267 £3,981,400
2022-01-31 £13,794,051 -£8,265,621 £5,372,546 £3,490,247

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

Profit & loss 2026-01-31

Profit for the year
£5,661,453
Dividends paid
£3,012,300
Average employees
552

Debt & working capital 2026-01-31

Owed by customers
£5,662,369
Owed to suppliers
£2,205,593