OPTIMA EXCEL LIMITED

Company number 04514986 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £72,894 Total assets 2017: £89,200 Total assets 2018: £77,183 Total assets 2019: £105,683 Total assets 2020: £145,247 Total assets 2021: £172,744 Total assets 2022: £166,568 Total assets 2023: £125,921 Total assets 2024: £86,481 Total assets 2025: £70,231 Total assets Net assets 2016: £245 Net assets 2017: £2,726 Net assets 2018: £3,791 Net assets 2019: £10,230 Net assets 2020: £31,734 Net assets 2021: £37,514 Net assets 2022: £188 Net assets 2023: £1,703 Net assets 2024: -£2,937 Net assets 2025: £1,779 Net assets Total liabilities 2016: -£72,649 Total liabilities 2017: -£86,474 Total liabilities 2018: -£73,392 Total liabilities 2019: -£95,453 Total liabilities 2020: -£113,513 Total liabilities 2021: -£135,230 Total liabilities 2022: -£166,380 Total liabilities 2023: -£124,218 Total liabilities 2024: -£89,418 Total liabilities 2025: -£68,452 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £70,231 -£68,452 £1,779 £44,367 3
2024-08-31 £86,481 -£89,418 -£2,937 £72,540 3
2023-08-31 £125,921 -£124,218 £1,703 £99,967
2022-08-31 £166,568 -£166,380 £188 £72,683
2021-08-31 £172,744 -£135,230 £37,514 £85,719
2020-08-31 £145,247 -£113,513 £31,734 £38,517
2019-08-31 £105,683 -£95,453 £10,230 £99,310
2018-08-31 £77,183 -£73,392 £3,791 £69,454
2017-08-31 £89,200 -£86,474 £2,726 £73,000
2016-08-31 £72,894 -£72,649 £245 £58,572
2015-08-31 £68,105 -£60,397 £7,833 £57,173
2014-08-31 £50,204 -£43,154 £7,220 £34,407
2013-08-31 £36,634 -£26,181 £10,678 £23,449
2012-08-31 £48,439 -£40,365 £8,374 £25,232

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

Debt & working capital 2025-08-31

Owed by customers
£13,776
Owed to suppliers
£1