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Optimum Coffee Services Limited

05124516

active
Private Limited Company
Companies House
Health Score
67 / 100

Some Concerns

25/30
Filing
10/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • 4 outstanding charges (-8)

Details

21 HATTON GARDEN, LIVERPOOL, L3 2FE
Incorporated 11/05/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56102
Unlicensed restaurants and cafes
82990
Other business support service activities

Officers

Mr David George Connor

secretary · Since 11/05/2004

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 20 other boards

Mr David George Connor

director · Since 11/05/2004

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 20 other boards

Mr Michael James Edgar

director · Since 02/03/2026

BRITISH · ENGLAND · Age 34

Also on 11 other boards

Persons with Significant Control

Optimum Group Holdings Limited

75–100% shares
75–100% votes
Appoint directors

21, Hatton Garden, Liverpool, L3 2FE

Reg: 11250716 · Companies House · Company Limited By Shares

Notified 19/07/2019

Former PSCs

Optimum Holdings (North West) Limited

Ceased 19/07/2019

Mr David George Connor

Ceased 18/05/2023

Charges4 outstanding

Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 21/06/2017Registered 22/06/2017
Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 21/06/2017Registered 22/06/2017
Charge
outstanding

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 29/09/2016Registered 29/09/2016
charge
satisfied

MERSEYSIDE LOAN AND EQUITY FUND LLP 'MLEF'

Created 27/07/2011Registered 29/07/2011Satisfied 17/09/2016
charge
satisfied

BANK OF SCOTLAND PLC

Created 25/03/2011Registered 01/04/2011Satisfied 07/07/2017
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 01/05/2007Registered 11/05/2007Satisfied 12/07/2017
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 15/11/2006Registered 17/11/2006Satisfied 12/07/2017
charge
outstanding

UL PROPERTIES LIMITED

Created 15/02/2006Registered 28/02/2006
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 11/03/2005Registered 19/03/2005Satisfied 12/07/2017

CompanyRankvs 6305+ SIC 56102 peers
51

Financial strength92th percentile among SIC peers · 23/25
Employees11th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.51× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2024

Net Worth

£84k

Balance sheet strength

Cash

£94k

Cash in the bank

Net Current Assets

-£194k

Working capital

Current Assets

£203k

Current Liabilities

£397k

Fixed Assets

£310k

Debtors

£99k

0avg. employees-28

Tax at Year End

Corp tax£43k

Balance Sheet

Intangible assets£8k
Assets less current liabilities£116k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.51+£44k
20230.70-£22k
20220.89-£162k
20211.35+£48k
20201.49+£95k
20190.43

Derived from filed accounts. Not audited figures.