Back to search

Optimum Coffee Limited

06878735

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • 1 outstanding charge (-2)

Details

21 HATTON GARDEN, LIVERPOOL, L3 2FE
Incorporated 16/04/2009

Compliance

Last accounts

31/08/2024

small

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 19/07/2025

Due 02/08/2026

On track

Industry

56102
Unlicensed restaurants and cafes
82990
Other business support service activities

Officers

Mr David George Connor

director · Since 16/04/2009

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 15 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

Charges1 outstanding

Charge
satisfied

THE CO-OPERATIVE BANK P.L.C.

Created 06/06/2021Registered 11/06/2021Satisfied 02/05/2023
Charge
outstanding

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

Created 09/04/2020Registered 14/04/2020
charge
satisfied

MERSEYSIDE LOAN AND EQUITY FUND LLP 'MLEF'

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

MERSEYSIDE SMALL LOANS FOR BUSINESS INVESTMENT FUND LTD 'MSLBIF'

Created 07/12/2010Registered 08/12/2010Satisfied 08/01/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/07/2010Registered 04/08/2010Satisfied 18/08/2021
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 16/06/2009Registered 25/06/2009Satisfied 13/09/2021

CompanyRankvs 901+ SIC 56102 peers
67

Financial strength99th percentile among SIC peers · 25/25
Employees11th percentile among SIC peers · 2/15
LiquidityCurrent ratio 3.18× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength25/25 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.

Liquidity20/20 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

£1.0M

Balance sheet strength

Cash

£68k

Cash in the bank

Net Current Assets

£642k

Working capital

Current Assets

£936k

Current Liabilities

£294k

Fixed Assets

£534k

Debtors

£856k

0avg. employees-23

Tax at Year End

Corp tax£33k

Balance Sheet

Assets less current liabilities£1.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.18-£66k
20232.46-£35k
20223.49+£39k
20212.03+£225k
20201.61+£129k
20190.88

Derived from filed accounts. Not audited figures.