Optiva Solutions (UK) Limited
Active06753675Information & communicationIncorporated 19 Nov 2008 · Reading
Revenue
£15.1m
▼ -12.8% vs prior ~12m period
Profit after tax
-£3.2m
Margin -19.7%
Employees
26
▲ +73.3% vs prior ~12m period
Net assets
£13.5m
Balance sheet partly available
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Sept 2018Not available
Dec 2019
£28.5m
Dec 2020
£17.4m▼ -39.0%
Dec 2021
£15.1m▼ -12.8%
Dec 2022Not available
Dec 2023Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2023 | — | — | £604k | 26 | £13.5m |
| 31 Dec 2022 | — | — | £472k | 15 | £12.9m |
| 31 Dec 2021 | £15.1m | ▼ -12.8% | -£3.0m | 4 | £12.2m |
| 31 Dec 2020 | £17.4m | ▼ -39.0% | £3.2m | 2 | £15.4m |
| 31 Dec 2019 | £28.5m | — | £2.9m | 2 | £12.4m |
| 30 Sept 2018 | — | — | — | — | £9.4m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2021. “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
- £15.1m
- Gross profit
- Not available
- Operating profit
- Not available
- Profit before tax
- -£3.0m
- Profit after tax
- -£3.2m
Balance sheet
- Total assets
- Not available
- Cash
- £1.7m
- Total liabilities
- Not available
- Net assets
- £13.5m
- Revenue per employee
- Not available
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