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Optimo Care Group Limited

07269145

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

MAPLE HOUSE MAPLE ESTATE, BARNSLEY, S75 2BL
Incorporated 01/06/2010

Compliance

Last accounts

31/07/2025

group

Next accounts due

29/04/2027

On track

Confirmation statement

Last: 19/11/2025

Due 03/12/2026

On track

Industry

88100
Social work activities without accommodation for the elderly and disabled

Officers

Mr Mark Hales

director · Since 01/06/2010

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 12 other boards

Mrs Ceri Louise Bate

director · Since 01/07/2021

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 3 other boards

Mr Benjamin Thomas Hales

director · Since 28/07/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 25

Also on 23 other boards

Persons with Significant Control

Mr Richard Nelson Walker

25–50% shares
25–50% votes

British · England · Age 53

Maple House, Maple Estate, Barnsley, S75 2BL

Notified 06/04/2016

Oxygen Enterprise Partners Ltd

50–75% shares
75–100% votes
Appoint directors

6, Queen Street, Leeds, LS1 2TW

Reg: 08151980 · Companies House · Private Limited Company

Notified 16/09/2021

Former PSCs

Mr Mark Hales

Ceased 16/09/2021

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 23/04/2025Registered 25/04/2025
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 23/07/2024Registered 30/07/2024Satisfied 12/05/2025
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 23/07/2024Registered 30/07/2024Satisfied 12/05/2025
Charge
outstanding

RICHARD NELSON WALKER

Created 24/07/2024Registered 24/07/2024
Charge
outstanding

OXYGEN ENTERPRISE PARTNERS LTD

Created 24/07/2024Registered 24/07/2024
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 01/05/2024Registered 13/05/2024Satisfied 12/05/2025
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 24/08/2022Registered 25/08/2022Satisfied 12/05/2025
Charge
satisfied

SANTANDER UK PLC

Created 29/10/2015Registered 02/11/2015Satisfied 20/01/2022
Charge
satisfied

JAMES TERENCE CEASER & RETHA CICELEY CEASER

Created 19/05/2014Registered 21/05/2014Satisfied 04/12/2019
charge
satisfied

CLAIRE HALES

Created 13/12/2010Registered 24/12/2010Satisfied 13/07/2021
charge
satisfied

RICHARD NELSON WALKER

Created 30/07/2010Registered 05/08/2010Satisfied 13/07/2021
charge
satisfied

MARK HALES

Created 01/06/2010Registered 11/06/2010Satisfied 13/07/2021

CompanyRankvs 30+ SIC 88100 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.86× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding 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.

Employees15/15 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

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.   Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/07/2025

Net Worth

£2.9M

Balance sheet strength

Cash

£1.0M

Cash in the bank

Net Current Assets

£13.1M

Working capital

Current Assets

£31.2M

Current Liabilities

£8.1M

Fixed Assets

£10.4M

Debtors

£5.1M

Cost of Sales

£30.0M

Admin Expenses

£9.3M

Profit After Tax

£1.2M

1401avg. employees+1361

Tax at Year End

Corp tax£1.2M
Dividends paid-£100k

People Costs

Wages & salaries£29.6M

Balance Sheet

Intangible assets£15.8M
Bank loans & overdrafts£17.2M
Assets less current liabilities£20.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20253.86+£1.2M
20241.54-£3.0M
20231.10

Derived from filed accounts. Not audited figures.