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Optisol Services Ltd

10212112

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

SPRING LODGE 172 CHESTER ROAD, CHESHIRE, WA6 0AR
Incorporated 02/06/2016

Compliance

Last accounts

06/04/2025

small

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 29/01/2026

Due 12/02/2027

On track

Industry

42990
Construction of other civil engineering projects
43290
Other construction installation
43999
Specialised construction activities
81222
Specialised cleaning services

Officers

Mr Samuel Ernest Crane

director · Since 02/06/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Also on 2 other boards

Mr Jack Anthony Sagar

director · Since 17/10/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 33

Also on 1 other board

Mr Ian Harry Strudwick

director · Since 16/12/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 54 other boards

Sally Evans

secretary · Since 16/12/2021

Mr Alasdair Alan Ryder

director · Since 16/12/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 115 other boards

Mr Elliott Samuel Hodges

director · Since 04/11/2024

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 43

Also on 36 other boards

Mr Francis Herlihy

director · Since 01/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 172 other boards

Persons with Significant Control

Rsk Environment Limited

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

65, Sussex Street, Glasgow, G41 1DX

Reg: Sc115530 · Company House Register · Private Limited Company

Notified 16/12/2021

Former PSCs

Mr Jack Anthony Sagar

Ceased 16/12/2021

Mr Samuel Ernest Crane

Ceased 16/12/2021

Charges2 outstanding

Charge
outstanding

ARES MANAGEMENT LIMITED AS SECURITY TRUSTEE FOR THE SECURED PARTIES (AS DEFINED IN THE INSTRUME

Created 06/09/2024Registered 16/09/2024
Charge
outstanding

ARES MANAGEMENT LIMITED (AS SECURITY AGENT FOR THE SECURED PARTIES (AS DEFINED IN THE INSTRUMEN

Created 31/05/2022Registered 01/06/2022

CompanyRankvs 14680+ SIC 42990 peers
59

Financial strength96th percentile among SIC peers · 24/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.51× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees14/15 pts

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

Liquidity16/20 pts

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

Longevity10/15 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

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 06/04/2025

Turnover

£12.7M

Annual revenue

Net Worth

£2.0M

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£4.9M

Current Liabilities

£3.3M

Fixed Assets

£558k

Debtors

£4.9M

Cost of Sales

£10.4M

Gross Profit

£2.4M

Admin Expenses

£857k

Profit After Tax

£1.1M

14avg. employees+10

Tax at Year End

Dividends paid-£100k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.51+£1.6M
20214.42+£198k
20203.53+£32k
20194.22

Derived from filed accounts. Not audited figures.