Optima Hci Limited
Active11940296Health & social workIncorporated 11 Apr 2019 · Teddington
Revenue
£5.6m
▼ -15.7% vs prior ~12m period
Profit after tax
-£289k
Margin -5.0%
Employees
163
▲ +4.5% vs prior ~12m period
Net assets
£94k
Total assets £1.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
May 2020
£4.8m
May 2021
£6.6m▲ +36.7%
May 2022
£5.6m▼ -15.7%
May 2023Not available
May 2024Not available
May 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 May 2025 | — | — | — | 163 | £94k |
| 31 May 2024 | — | — | — | 156 | -£33k |
| 31 May 2023 | — | — | — | 131 | -£167k |
| 31 May 2022 | £5.6m | ▼ -15.7% | -£312k | 152 | £382k |
| 31 May 2021 | £6.6m | ▲ +36.7% | £819k | 180 | £671k |
| 31 May 2020 | £4.8m | — | -£13k | 189 | -£13k |
Latest available figures
Period ending 31 May 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.6m
- Gross profit
- £1.8m
- Operating profit
- -£278k
- Profit before tax
- -£312k
- Profit after tax
- -£289k
Balance sheet
- Total assets
- £1.6m
- Cash
- £687k
- Total liabilities
- £1.6m
- Net assets
- £94k
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Sunderland Care And Support Limited 08681649 | Health & social work | Sunderland | £49.1m | ▲ +6.9% | 1,167 |
| Cleveland Healthcare Group Limited 10523656 | Health & social work | Stockport | £47.8m | ▲ +8.7% | 0 |
| Pill Box Chemists Limited 03784836 | Health & social work | Slough | £47.7m | ▲ +4.5% | 168 |
| Gainford Care Homes Limited 02935370 | Health & social work | Chester Le Street | £47.3m | ▲ +30.6% | 1,151 |
| Sunderland Care And Support (Holding Company) Limited 08682094 | Health & social work | Sunderland | £46.2m | ▲ +6.1% | 5 |
Other health & social work companies in London
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Hcrg Workforce And Sugarman Holdings Limited 13184278 | Health & social work | London | £131.1m | — | 0 |
| Vita Health Group Limited 05002629 | Health & social work | London | £63.1m | ▲ +41.6% | 308 |
| Kingfisher Topco Limited 09711513 | Health & social work | London | £63.1m | ▲ +41.6% | 0 |
| Vision Rt Limited 04234153 | Health & social work | London | £53.7m | ▲ +17.4% | 142 |
| J D Healthcare Limited 05919836 | Health & social work | London | £45.1m | ▲ +23.6% | 366 |