OPTIMA INSTALLATIONS LIMITED

Company number 03328830 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £3,030,909 Total assets 2018: £2,929,430 Total assets 2019: £2,743,660 Total assets 2020: £2,578,121 Total assets 2021: £2,268,788 Total assets 2022: £1,874,297 Total assets 2023: £2,471,119 Total assets 2024: £2,285,744 Total assets 2025: £2,372,264 Total assets 2026: £2,696,459 Total assets Net assets 2017: £1,951,652 Net assets 2018: £2,334,859 Net assets 2019: £1,785,777 Net assets 2020: £1,835,916 Net assets 2021: £1,535,109 Net assets 2022: £1,611,236 Net assets 2023: £1,827,192 Net assets 2024: £1,697,192 Net assets 2025: £1,861,129 Net assets 2026: £1,990,748 Net assets Total liabilities 2017: -£1,084,602 Total liabilities 2018: -£594,760 Total liabilities 2019: -£956,980 Total liabilities 2020: -£744,119 Total liabilities 2021: -£735,598 Total liabilities 2022: -£281,080 Total liabilities 2023: -£656,933 Total liabilities 2024: -£596,171 Total liabilities 2025: -£509,518 Total liabilities 2026: -£726,382 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 2025 2026 2025: 44 2026: 45

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £2,696,459 -£726,382 £1,990,748 £765,735 £5,121,252 £129,619 45
2025-01-31 £2,372,264 -£509,518 £1,861,129 £784,977 £4,488,962 £163,937 44
2024-01-31 £2,285,744 -£596,171 £1,697,192 £752,906 £4,347,553
2023-01-31 £2,471,119 -£656,933 £1,827,192 £924,894 £5,277,809
2022-01-31 £1,874,297 -£281,080 £1,611,236 £507,509 £2,791,834
2021-01-31 £2,268,788 -£735,598 £1,535,109 £980,696 £3,136,188
2020-01-31 £2,578,121 -£744,119 £1,835,916 £819,441
2019-01-31 £2,743,660 -£956,980 £1,785,777 £1,070,426
2018-01-31 £2,929,430 -£594,760 £2,334,859 £1,058,499
2017-01-31 £3,030,909 -£1,084,602 £1,951,652 £880,925
2016-01-31 £3,048,926 -£1,432,478 £1,621,329 £626,488
2015-01-31 £2,768,453 -£1,481,873 £1,272,658 £532,026
2014-01-31 £0 £0 £0 £0
2013-01-31 £2,648,954 -£1,119,554 £1,529,400 £12,529
2012-01-31 £3,469,691 -£948,219 £2,521,472 £1,171,887

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

Profit & loss 2026-01-31

Turnover
£5,121,252
Cost of sales
£4,541,436
Gross profit
£579,816
Administrative expenses
£435,428
Wages & salaries
£2,367,246
Profit for the year
£129,619
Average employees
45

Debt & working capital 2026-01-31

Owed to suppliers
£79,587