Optalis Limited
Active07630156Health & social workIncorporated 11 May 2011 · Wokingham
The principal activity of the company is the provision of a variety of care and support services to adults with a disability and older people.
Revenue
£57.6m
▼ -10.0% vs prior ~12m period
Profit after tax
-£2
Margin -0.0%
Employees
805
▲ +2.5% vs prior ~12m period
Net assets
£66k
Total assets £4.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021
£45.6m
Mar 2022
£47.3m▲ +3.8%
Mar 2023
£53.8m▲ +13.6%
Mar 2024
£64.0m▲ +18.9%
Mar 2025
£57.6m▼ -10.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £57.6m | ▼ -10.0% | -£2 | 805 | £66k |
| 31 Mar 2024 | £64.0m | ▲ +18.9% | -£60k | 785 | £66k |
| 31 Mar 2023 | £53.8m | ▲ +13.6% | -£200k | 707 | £126k |
| 31 Mar 2022 | £47.3m | ▲ +3.8% | — | 608 | £326k |
| 31 Mar 2021 | £45.6m | — | — | 621 | £327k |
| 31 Mar 2020 | — | — | — | — | £327k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £57.6m
- Gross profit
- £5.5m
- Operating profit
- -£8k
- Profit before tax
- -£2
- Profit after tax
- -£2
Balance sheet
- Total assets
- £4.1m
- Cash
- £214k
- Total liabilities
- £4.0m
- Net assets
- £66k
- Revenue per employee
- £72k
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