OPTIMILL LTD

Company number 08119545 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £92,922 Total assets 2017: £143,952 Total assets 2018: £264,097 Total assets 2019: £250,006 Total assets 2020: £303,738 Total assets 2021: £747,748 Total assets 2022: £727,306 Total assets 2023: £947,767 Total assets 2024: £1,210,532 Total assets 2025: £1,247,860 Total assets Net assets 2016: £57,564 Net assets 2017: £81,820 Net assets 2018: £155,143 Net assets 2019: £183,895 Net assets 2020: £276,380 Net assets 2021: £549,591 Net assets 2022: £568,354 Net assets 2023: £823,630 Net assets 2024: £1,027,585 Net assets 2025: £1,098,103 Net assets Total liabilities 2016: -£181,038 Total liabilities 2017: -£269,208 Total liabilities 2018: -£283,849 Total liabilities 2019: -£252,618 Total liabilities 2020: -£153,669 Total liabilities 2021: -£290,551 Total liabilities 2022: -£310,204 Total liabilities 2023: -£332,440 Total liabilities 2024: -£377,489 Total liabilities 2025: -£288,251 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 13

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,247,860 -£288,251 £1,098,103 £309,454 13
2024-06-30 £1,210,532 -£377,489 £1,027,585 £534,713 14
2023-06-30 £947,767 -£332,440 £823,630 £586,764
2022-06-30 £727,306 -£310,204 £568,354 £432,524
2021-06-30 £747,748 -£290,551 £549,591 £420,175
2020-06-30 £303,738 -£153,669 £276,380 £90,828
2019-06-30 £250,006 -£252,618 £183,895 £27,384
2018-06-30 £264,097 -£283,849 £155,143 £53,966
2017-06-30 £143,952 -£269,208 £81,820 £33,889
2016-06-30 £92,922 -£181,038 £57,564 £12,797
2015-06-30
2015-06-29 £72,874 -£244,791 £34,865 £7,197
2014-06-30 £54,179 -£227,212 £5,678
2013-06-30 £20,649 -£251,115 -£20,803 £1,597

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed by customers
£185,199
Owed to suppliers
£22,046