OPTIMUM CONSTRUCTION LIMITED

Company number 04802034 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £744,336 Total assets 2018: £750,896 Total assets 2019: £564,055 Total assets 2020: £494,022 Total assets 2021: £526,433 Total assets 2022: £607,358 Total assets 2023: £833,444 Total assets 2024: £734,397 Total assets 2025: £639,686 Total assets 2026: £325,276 Total assets Net assets 2017: £168,283 Net assets 2018: £347,635 Net assets 2019: £353,061 Net assets 2020: £355,133 Net assets 2021: £338,189 Net assets 2022: £402,633 Net assets 2023: £540,411 Net assets 2024: £478,677 Net assets 2025: £460,401 Net assets 2026: £128,151 Net assets Total liabilities 2017: -£587,390 Total liabilities 2018: -£409,862 Total liabilities 2019: -£232,532 Total liabilities 2020: -£154,294 Total liabilities 2021: -£203,780 Total liabilities 2022: -£216,909 Total liabilities 2023: -£316,671 Total liabilities 2024: -£292,434 Total liabilities 2025: -£205,396 Total liabilities 2026: -£305,330 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 6

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

Balance sheet by year 12 years

Latest accounts (2026-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £325,276 -£305,330 £128,151 £227,164 6
2025-05-31 £639,686 -£205,396 £460,401 £338,392 6
2024-05-31 £734,397 -£292,434 £478,677 £286,747
2023-05-31 £833,444 -£316,671 £540,411 £406,226
2022-05-31 £607,358 -£216,909 £402,633 £321,855
2021-05-31 £526,433 -£203,780 £338,189 £220,530
2020-05-31 £494,022 -£154,294 £355,133 £367,497
2019-05-31 £564,055 -£232,532 £353,061 £406,701
2018-05-31 £750,896 -£409,862 £347,635 £661,307
2017-05-31 £744,336 -£587,390 £168,283 £623,626
2016-05-31 £365,943 -£261,889 £116,907 £234,196
2015-05-31 £526,958 -£425,136 £95,587 £242,775

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

Debt & working capital 2026-05-31

Owed by customers
£96,254
Owed to suppliers
£157,905