OPTIMO VENTURES LTD

Company number 04695127 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,950,956 Total assets 2018: £1,972,729 Total assets 2019: £2,195,313 Total assets 2020: £2,614,245 Total assets 2021: £2,581,013 Total assets 2022: £2,739,540 Total assets 2023: £2,806,841 Total assets 2024: £2,841,889 Total assets 2025: £2,688,077 Total assets Net assets 2017: £715,121 Net assets 2018: £733,751 Net assets 2019: £812,990 Net assets 2020: £794,489 Net assets 2021: £755,143 Net assets 2022: £899,043 Net assets 2023: £953,572 Net assets 2024: £927,266 Net assets 2025: £1,055,004 Net assets Total liabilities 2016: -£831,333 Total liabilities 2017: -£1,046,992 Total liabilities 2018: -£1,044,112 Total liabilities 2019: -£1,015,836 Total liabilities 2020: -£1,658,737 Total liabilities 2021: -£1,658,187 Total liabilities 2022: -£1,624,059 Total liabilities 2023: -£1,605,834 Total liabilities 2024: -£54,260 Total liabilities 2025: -£21,867 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,688,077 -£21,867 £1,055,004 £69,786 1
2024-03-31 £2,841,889 -£54,260 £927,266 £2 1
2023-03-31 £2,806,841 -£1,605,834 £953,572 £32
2022-03-31 £2,739,540 -£1,624,059 £899,043 £4,429
2021-03-31 £2,581,013 -£1,658,187 £755,143 £23,366
2020-03-31 £2,614,245 -£1,658,737 £794,489 £60,030
2019-03-31 £2,195,313 -£1,015,836 £812,990 £2
2018-03-31 £1,972,729 -£1,044,112 £733,751 £2
2017-03-31 £1,950,956 -£1,046,992 £715,121 £1,693
2016-03-31 -£831,333 £1,004
2015-03-31 £1,473,203 -£886,076 £587,127 £402
2014-03-31 £1,234,550 -£899,032 £335,518 £0
2013-03-31 £1,154,930 -£917,202 £237,728
2012-03-31 £1,102,779 -£934,441 £168,338 £2

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
£1,439,374
Owed by customers
£1,630
Owed to suppliers
£3,587