OPTIX SOFTWARE LTD

Company number 04595376 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2024 2025 Total assets 2024: £4,697,786 Total assets 2025: £3,986,263 Total assets Net assets 2024: £1,501,030 Net assets 2025: £824,343 Net assets Total liabilities 2024: -£2,983,905 Total liabilities 2025: -£2,932,975 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 79 2025: 80

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

Balance sheet by year 2 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,986,263 -£2,932,975 £824,343 £619,690 £7,970,633 -£676,687 80
2024-12-31 £4,697,786 -£2,983,905 £1,501,030 £350,518 £7,448,610 £21,406 79

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

Profit & loss 2025-12-31

Turnover
£7,970,633
Cost of sales
£2,798,746
Gross profit
£5,171,887
Administrative expenses
£6,102,905
Wages & salaries
£3,986,267
Operating profit
-£661,230
Profit for the year
-£676,687
Average employees
80

Debt & working capital 2025-12-31

Owed by customers
£848,797
Owed to suppliers
£1,109,525