OPTIMA DS LTD

Company number 12572403 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2021 2022 2023 2024 2025 Total assets 2021: £99,519 Total assets 2022: £210,439 Total assets 2023: £254,199 Total assets 2024: £244,966 Total assets 2025: £309,594 Total assets Net assets 2021: £30,120 Net assets 2022: £90,190 Net assets 2023: £134,965 Net assets 2024: £112,989 Net assets 2025: £153,737 Net assets Total liabilities 2021: -£40,147 Total liabilities 2022: -£62,117 Total liabilities 2023: -£69,833 Total liabilities 2024: -£96,370 Total liabilities 2025: -£97,865 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £309,594 -£97,865 £153,737 £72,926 7
2024-09-30 £244,966 -£96,370 £112,989 £38,173 7
2023-09-30 £254,199 -£69,833 £134,965 £56,863
2022-09-30 £210,439 -£62,117 £90,190 £78,649
2021-09-30 £99,519 -£40,147 £30,120 £9,730

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,777
Owed by customers
£57,697
Owed to suppliers
£4,070