Optimus Facilities Ltd

Active12409921ConstructionIncorporated 17 Jan 2020 · Liverpool

Revenue

£1.1m

▼ -0.4% vs prior ~12m period

Profit after tax

£91k

Margin 9.6%

Employees

11

▼ -8.3% vs prior ~12m period

Net assets

£203k

Total assets £658k

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Jan 2021
£481k
Jan 2022
£1.1m▲ +128.4%
Jan 2023
£1.1m▼ -0.4%
Jan 2024
Not available
Jan 2025
Not available
Jan 2026
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Jan 2026———11£203k
31 Jan 2025———12£237k
31 Jan 2024———7£202k
31 Jan 2023£1.1m▼ -0.4%£103k3£72k
31 Jan 2022£1.1m▲ +128.4%£92k2£51k
31 Jan 2021£481k—£70k1£10k

Latest available figures

Period ending 31 Jan 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£1.1m
Gross profit
£204k
Operating profit
£105k
Profit before tax
£103k
Profit after tax
£91k

Balance sheet

Total assets
£658k
Cash
£39k
Total liabilities
£455k
Net assets
£203k
Revenue per employee
Not available

Similar companies

CompanyRevenueGrowth
J.A. Stott (Carpentry) Limited
02840743
£10.0m▼ -24.9%
Greenview Gas Ltd
NI640228
£10.0m▼ -45.1%
Ais Contracts Limited
11107758
£9.9m▼ -51.1%
Atkin Trade Specialists Limited
01367178
£9.9m▲ +11.9%
Wyboston Lakes Limited
01122944
£9.9m▲ +14.8%

Other construction companies in North West

CompanyRevenueGrowth
Network Plus Services Ltd
04057938
£393.5m▲ +76.0%
Ocu Utility Services Limited
02916906
£206.1m▲ +31.8%
Whp Telecoms Limited
03601208
£183.3m▲ +16.5%
Mtx Contracts Limited
04522396
£114.0m▲ +69.9%
Domis Construction Limited
10722270
£112.6m▲ +32.7%