OPTIMAL FIRE AND SECURITY LIMITED

Company number 09167852 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £33,264 Total assets 2017: £31,183 Total assets 2018: £20,848 Total assets 2019: £32,560 Total assets 2020: £37,268 Total assets 2021: £60,394 Total assets 2022: £73,013 Total assets 2023: £90,119 Total assets 2024: £87,404 Total assets 2025: £101,675 Total assets Net assets 2016: £5,967 Net assets 2017: £6,221 Net assets 2018: £6,564 Net assets 2019: £10,738 Net assets 2020: £11,698 Net assets 2021: £24,105 Net assets 2022: £31,615 Net assets 2023: £57,608 Net assets 2024: £63,083 Net assets 2025: £60,041 Net assets Total liabilities 2016: -£33,404 Total liabilities 2017: -£27,731 Total liabilities 2018: -£26,767 Total liabilities 2019: -£33,392 Total liabilities 2020: -£35,788 Total liabilities 2021: -£44,911 Total liabilities 2022: -£40,096 Total liabilities 2023: -£30,597 Total liabilities 2024: -£22,862 Total liabilities 2025: -£40,203 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £101,675 -£40,203 £60,041 £54,506 3
2024-08-31 £87,404 -£22,862 £63,083 £46,245 3
2023-08-31 £90,119 -£30,597 £57,608 £59,746
2022-08-31 £73,013 -£40,096 £31,615 £38,418
2021-08-31 £60,394 -£44,911 £24,105 £39,489
2020-08-31 £37,268 -£35,788 £11,698 £29,042
2019-08-31 £32,560 -£33,392 £10,738 £21,109
2018-08-31 £20,848 -£26,767 £6,564 £17,744
2017-08-31 £31,183 -£27,731 £6,221 £22,344
2016-08-31 £33,264 -£33,404 £5,967 £13,339
2015-08-31 £21,443 -£24,764 £1,176 £12,805

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

Debt & working capital 2025-08-31

Owed by customers
£38,291
Owed to suppliers
£19,002