OPTIMA TRAINING & CONSULTANCY LIMITED

Company number 12023041 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2020 2021 2021 2022 2023 2024 Total assets 2020: £165,144 Total assets 2021: £344,138 Total assets 2021: £583,412 Total assets 2022: £920,580 Total assets 2023: £870,060 Total assets 2024: £788,116 Total assets Net assets 2020: £9,179 Net assets 2021: £21,942 Net assets 2021: £104,053 Net assets 2022: £234,574 Net assets 2023: £247,555 Net assets 2024: £381,874 Net assets Total liabilities 2020: -£167,803 Total liabilities 2021: -£287,169 Total liabilities 2021: -£447,039 Total liabilities 2022: -£641,354 Total liabilities 2023: -£584,048 Total liabilities 2024: -£373,057 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 23 2024: 26

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £788,116 -£373,057 £381,874 £329,619 26
2023-12-31 £870,060 -£584,048 £247,555 £79,143 23
2022-12-31 £920,580 -£641,354 £234,574 £381,826
2021-12-31 £583,412 -£447,039 £104,053 £38,127
2021-03-31 £344,138 -£287,169 £21,942 £36,560
2020-05-31 £165,144 -£167,803 £9,179 £11,407

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£33,185
Owed by customers
£81,168