OPTISOL SERVICES LTD

Company number 10212112 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2020 2021 2024 2025 Total assets 2017: £72,354 Total assets 2018: £149,092 Total assets 2019: £324,261 Total assets 2020: £335,253 Total assets 2020: £366,073 Total assets 2021: £571,384 Total assets 2024: £1,426,934 Total assets 2025: £4,915,752 Total assets Net assets 2017: £294 Net assets 2018: £15,077 Net assets 2019: £183,308 Net assets 2020: £206,268 Net assets 2020: £214,850 Net assets 2021: £412,996 Net assets 2024: £966,869 Net assets 2025: £2,003,859 Net assets Total liabilities 2017: -£59,197 Total liabilities 2018: -£105,307 Total liabilities 2019: -£95,188 Total liabilities 2020: -£87,547 Total liabilities 2020: -£91,374 Total liabilities 2021: -£82,870 Total liabilities 2024: -£672,951 Total liabilities 2025: -£3,257,814 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 8 years

Latest accounts (2025-04-06): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-06 £4,915,752 -£3,257,814 £2,003,859 £2,326 £12,723,653 £1,112,990 14
2024-03-31 £1,426,934 -£672,951 £966,869 £235,206 £3,906,980 £643,044 15
2021-03-31 £571,384 -£82,870 £412,996
2020-03-31 £366,073 -£91,374 £214,850
2020-01-31 £335,253 -£87,547 £206,268
2019-03-31 £324,261 -£95,188 £183,308
2018-03-31 £149,092 -£105,307 £15,077
2017-03-31 £72,354 -£59,197 £294

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

Profit & loss 2025-04-06

Turnover
£12,723,653
Cost of sales
£10,364,438
Gross profit
£2,359,215
Administrative expenses
£856,521
Profit for the year
£1,112,990
Dividends paid
-£76,000
Average employees
14

Debt & working capital 2025-04-06

Owed by customers
£2,461,456
Owed to suppliers
£158,278