OPTIMA DESIGN SERVICES LIMITED

Company number 03224819 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2025: £326,962 Total assets Net assets 2016: £145,923 Net assets 2017: £161,205 Net assets 2018: £147,438 Net assets 2019: £139,933 Net assets 2020: £136,696 Net assets 2021: £173,886 Net assets 2022: £209,561 Net assets 2024: £306,190 Net assets 2025: £221,095 Net assets Total liabilities 2016: -£146,885 Total liabilities 2017: -£174,788 Total liabilities 2018: -£147,182 Total liabilities 2019: -£178,520 Total liabilities 2020: -£202,859 Total liabilities 2021: -£189,605 Total liabilities 2022: -£201,470 Total liabilities 2024: -£204,777 Total liabilities 2025: -£110,095 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £326,962 -£110,095 £221,095 £162,438 6
2024-06-30 -£204,777 £306,190 £96,503 6
2022-12-31 -£201,470 £209,561 £36,459
2021-12-31 -£189,605 £173,886 £4,377
2020-12-31 -£202,859 £136,696 £0
2019-12-31 -£178,520 £139,933
2018-12-31 -£147,182 £147,438 £12,579
2017-12-31 -£174,788 £161,205 £15,095
2016-12-31 -£146,885 £145,923 £18,421
2015-12-31 £31,533
2014-12-31 £96,562 -£231,663 £29,345
2013-12-31 £90,879 -£184,273 £25,704
2012-12-31 £131,170 -£223,873 £32,949
2011-12-31 £151,444 -£102,194 £49,250 £50,413

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
£9,093
Owed by customers
£31,698
Owed to suppliers
£17,087