OPTIMA FOUNDATIONS LIMITED

Company number 04122753 ·

Active

Net assets, total assets & total liabilities 2024 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2024 2025 2026 Total assets 2024: £1,224,197 Total assets 2025: £1,052,784 Total assets 2026: £525,230 Total assets Net assets 2024: £1,208,298 Net assets 2025: £854,651 Net assets 2026: £496,454 Net assets Total liabilities 2024: -£184,292 Total liabilities 2025: -£346,344 Total liabilities 2026: -£192,738 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 2025 2026 2025: 26 2026: 25

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

Balance sheet by year 3 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £525,230 -£192,738 £496,454 £251,289 25
2025-02-28 £1,052,784 -£346,344 £854,651 £735,583 26
2024-02-29 £1,224,197 -£184,292 £1,208,298 £793,587

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

Debt & working capital 2026-02-28

Owed by customers
£162,866