OPTIMAIR LIMITED

Company number 03918717 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £34,975 Total assets 2017: £56,952 Total assets 2018: £16,537 Total assets 2019: £36,208 Total assets 2020: £85,148 Total assets 2021: £66,567 Total assets 2022: £88,768 Total assets 2023: £71,845 Total assets 2024: £44,035 Total assets 2025: £120,655 Total assets Net assets 2020: £12,571 Net assets 2021: -£7,465 Net assets 2022: £17,699 Net assets 2023: £20,237 Net assets 2024: £3,968 Net assets 2025: -£7,873 Net assets Total liabilities 2016: -£54,104 Total liabilities 2017: -£58,128 Total liabilities 2018: -£30,362 Total liabilities 2019: -£36,152 Total liabilities 2020: -£72,577 Total liabilities 2021: -£44,032 Total liabilities 2022: -£48,269 Total liabilities 2023: -£36,008 Total liabilities 2024: -£31,667 Total liabilities 2025: -£127,328 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £120,655 -£127,328 -£7,873 £124 2
2024-03-31 £44,035 -£31,667 £3,968 £3,198 2
2023-03-31 £71,845 -£36,008 £20,237 £27,106
2022-03-31 £88,768 -£48,269 £17,699 £36,278
2021-03-31 £66,567 -£44,032 -£7,465 £16,007
2020-03-31 £85,148 -£72,577 £12,571 £987
2019-03-31 £36,208 -£36,152 £1
2018-03-31 £16,537 -£30,362 £1
2017-03-31 £56,952 -£58,128 £11,974
2016-03-31 £34,975 -£54,104 £1
2015-03-31 £34,339 -£47,153 £1
2014-03-31 £100,376 -£126,273 £2,806
2013-03-31 £24,015 -£34,288 £1
2012-03-31 £32,762 -£32,351 £1
2011-03-31 £120,725 -£120,148 £413 £1

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£8,143
Owed by customers
£82,027
Owed to suppliers
£74,536