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Optalis Limited

07630156

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

TRINITY COURT, WOKINGHAM, RG41 2PY
Incorporated 11/05/2011

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 11/05/2025

Due 25/05/2026

On track

Industry

86900
Other human health activities
87300
Residential care activities for the elderly and disabled
88100
Social work activities without accommodation for the elderly and disabled

Officers

Mr Matthew James Pope

director · Since 15/10/2021

DIRECTOR OF ADULTS SERVICES

BRITISH · ENGLAND · Age 55

Mr David Andrew Hare

director · Since 08/06/2022

RELIGIOUS WORKER

BRITISH · ENGLAND · Age 67

Mr Kevin Paul Mcdaniel

director · Since 08/06/2022

DIRECTOR OF PEOPLES SERVICES

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mrs Catherine Mary Del Campo

director · Since 23/05/2023

FREELANCE COPYWRITER AND EDITOR

BRITISH · UNITED KINGDOM · Age 56

Ms Helen Woodland

director · Since 25/10/2024

CEO

BRITISH · ENGLAND · Age 61

Persons with Significant Control

Wokingham Borough Council

25–50% shares
25–50% votes
Appoint directors

Council Offices, Shute End, Wokingham, RG40 1BN

Notified 03/03/2022

Royal Borough Of Windsor & Maidenhead

25–50% shares
25–50% votes

Town Hall, St. Ives Road, Maidenhead, SL6 1RF

Notified 03/03/2022

Former PSCs

Optalis Holdings Limited

Ceased 03/03/2022

CompanyRankvs 4061+ SIC 86900 peers
69

Financial strength88th percentile among SIC peers · 22/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.01× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength22/25 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.

Liquidity12/20 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

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/03/2025

Turnover

£57.6M

Annual revenue

Net Worth

£66k

Balance sheet strength

Cash

£214k

Cash in the bank

Profit Before Tax

-£2

Bottom line earnings

Net Current Assets

£33k

Working capital

Current Assets

£4.0M

Current Liabilities

£4.0M

Fixed Assets

£33k

Debtors

£3.8M

Cost of Sales

£52.1M

Gross Profit

£5.5M

Admin Expenses

£5.5M

Operating Profit

-£8k

Profit After Tax

-£2

805avg. employees+20

People Costs

Wages & salaries£19.8M
NI contributions£1.7M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.01-£2
20241.01-£60k
20231.02-£200k
20221.05-£681
20211.05

Derived from filed accounts. Not audited figures.