OPTIMA SECURITY SYSTEMS LIMITED

Company number 02251071 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £52,694 Total assets 2017: £48,380 Total assets 2018: £103,284 Total assets 2019: £138,652 Total assets 2020: £155,118 Total assets 2021: £162,119 Total assets 2022: £222,794 Total assets 2023: £136,961 Total assets 2024: £100,589 Total assets 2025: £116,573 Total assets Net assets 2016: £2,654 Net assets 2017: £126 Net assets 2018: £32,493 Net assets 2019: £52,209 Net assets 2020: £82,012 Net assets 2021: £93,494 Net assets 2022: £84,182 Net assets 2023: £49,162 Net assets 2024: £29,646 Net assets 2025: £20,370 Net assets Total liabilities 2016: -£60,111 Total liabilities 2017: -£57,949 Total liabilities 2018: -£57,680 Total liabilities 2019: -£77,829 Total liabilities 2020: -£69,622 Total liabilities 2021: -£64,344 Total liabilities 2022: -£128,479 Total liabilities 2023: -£84,138 Total liabilities 2024: -£51,363 Total liabilities 2025: -£66,327 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £116,573 -£66,327 £20,370 £43,090 4
2024-12-31 £100,589 -£51,363 £29,646 £53,381 4
2023-12-31 £136,961 -£84,138 £49,162 £85,385
2022-12-31 £222,794 -£128,479 £84,182 £95,609
2021-12-31 £162,119 -£64,344 £93,494 £104,445
2020-12-31 £155,118 -£69,622 £82,012 £124,957
2019-12-31 £138,652 -£77,829 £52,209 £83,579
2018-12-31 £103,284 -£57,680 £32,493 £59,091
2017-12-31 £48,380 -£57,949 £126 £39,187
2016-12-31 £52,694 -£60,111 £2,654 £37,899
2015-12-31 £34,848 -£42,191 £3,677 £13,519
2014-12-31 £34,980 -£37,371 £1,882 £20,184
2013-12-31 £28,791 -£32,645 £966 £6,851
2012-12-31 £29,814 -£29,394 £6,015 £11,123
2011-12-31 £42,301 -£33,159 £7,673 £9,251

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£131
Owed by customers
£31,941
Owed to suppliers
£13,402