OPTIMUS LEARNING SERVICES LIMITED

Company number 02622370 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £96,919 Total assets 2017: £105,101 Total assets 2018: £108,674 Total assets 2019: £240,435 Total assets 2020: £266,950 Total assets 2021: £434,530 Total assets 2022: £346,945 Total assets 2023: £173,005 Total assets 2024: £427,251 Total assets 2025: £497,566 Total assets Net assets 2016: -£85,317 Net assets 2017: -£83,055 Net assets 2018: -£79,904 Net assets 2019: -£75,949 Net assets 2020: £59,390 Net assets 2022: -£61,853 Net assets 2023: -£54,010 Net assets 2024: -£39,163 Net assets 2025: -£37,152 Net assets Total liabilities 2016: -£182,236 Total liabilities 2017: -£188,156 Total liabilities 2018: -£188,578 Total liabilities 2019: -£336,384 Total liabilities 2020: -£170,313 Total liabilities 2021: -£240,932 Total liabilities 2022: -£384,049 Total liabilities 2023: -£212,340 Total liabilities 2024: -£456,185 Total liabilities 2025: -£536,590 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 7 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £497,566 -£536,590 -£37,152 £57,452 9
2024-09-30 £427,251 -£456,185 -£39,163 £16,985 7
2023-09-30 £173,005 -£212,340 -£54,010 £33,729
2022-09-30 £346,945 -£384,049 -£61,853 £55,845
2021-09-30 £434,530 -£240,932
2020-09-30 £266,950 -£170,313 £59,390
2019-09-30 £240,435 -£336,384 -£75,949
2018-09-30 £108,674 -£188,578 -£79,904
2017-09-30 £105,101 -£188,156 -£83,055
2016-09-30 £96,919 -£182,236 -£85,317
2015-09-30 £66,330 -£143,760 -£77,430 £1,951
2014-03-31 £225,452 -£224,234 £1,218 £13,424
2013-03-31 £259,349 -£256,969 £2,380 £26,358
2012-03-31 £146,577 -£144,982 £1,595 £30,769

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£10,780
Owed by customers
£392,501
Owed to suppliers
£504,522