OPTIMAL PLANNING LTD

Company number 05996871 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k £75k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £31,039 Total assets 2018: £41,972 Total assets 2019: £36,976 Total assets 2020: £31,751 Total assets 2021: £63,975 Total assets 2022: £64,462 Total assets 2023: £59,496 Total assets 2024: £63,113 Total assets 2025: £59,984 Total assets 2026: £59,653 Total assets Net assets 2017: £18,381 Net assets 2018: £21,534 Net assets 2019: £28,909 Net assets 2020: £27,020 Net assets 2021: £54,808 Net assets 2022: £52,970 Net assets 2023: £52,566 Net assets Total liabilities 2017: -£14,152 Total liabilities 2018: -£21,936 Total liabilities 2019: -£16,095 Total liabilities 2020: -£10,752 Total liabilities 2021: -£14,346 Total liabilities 2022: -£15,376 Total liabilities 2023: -£9,843 Total liabilities 2024: -£12,733 Total liabilities 2025: -£11,008 Total liabilities 2026: -£11,388 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £59,653 -£11,388 £56,259 2
2025-03-31 £59,984 -£11,008 £50,874 2
2024-03-31 £63,113 -£12,733 £61,600
2023-03-31 £59,496 -£9,843 £52,566 £57,768
2022-03-31 £64,462 -£15,376 £52,970 £58,074
2021-03-31 £63,975 -£14,346 £54,808 £63,927
2020-03-31 £31,751 -£10,752 £27,020 £30,969
2019-03-31 £36,976 -£16,095 £28,909 £35,477
2018-03-31 £41,972 -£21,936 £21,534 £30,406
2017-03-31 £31,039 -£14,152 £18,381 £26,411
2016-03-31 £32,889 -£17,877 £16,694 £23,407
2015-03-31 £24,207 -£11,068 £13,139 £19,824
2014-03-31 £33,677 -£20,631 £13,046 £23,697
2013-03-31 £27,170 -£20,193 £6,977 £23,815

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

Debt & working capital 2026-03-31

Owed by customers
£1,383
Owed to suppliers
£382