Optima Care Limited
Active02768075Health & social workIncorporated 26 Nov 1992 · Teddington
a provider of Specialist Healthcare for Intellectual Disabilities in residential and community homes.
Revenue
£4.8m
▲ +2.5% vs prior ~12m period
Profit after tax
-£1.3m
Margin -17.0%
Employees
116
▼ -14.7% vs prior ~12m period
Net assets
-£625k
Total assets £9.7m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
May 2019Not available
May 2020
£8.5m
May 2021
£8.2m▼ -3.2%
May 2022
£4.7m▼ -42.8%
May 2023
£4.8m▲ +2.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 May 2023 | £4.8m | ▲ +2.5% | -£1.3m | 116 | -£625k |
| 31 May 2022 | £4.7m | ▼ -42.8% | -£1.5m | 136 | £687k |
| 31 May 2021 | £8.2m | ▼ -3.2% | -£164k | 207 | £2.0m |
| 31 May 2020 | £8.5m | — | -£160k | 205 | £2.3m |
| 31 May 2019 | — | — | — | — | £2.5m |
Latest available figures
Period ending 31 May 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £4.8m
- Gross profit
- £1.0m
- Operating profit
- -£821k
- Profit before tax
- -£1.3m
- Profit after tax
- -£1.3m
Balance sheet
- Total assets
- £9.7m
- Cash
- £704k
- Total liabilities
- £10.3m
- Net assets
- -£625k
- Revenue per employee
- £42k
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