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Company No. 02012484 · Incorporated 21 Apr 1986

Association of British Dispensing Opticians(The)

Registered name: ASSOCIATION OF BRITISH DISPENSING OPTICIANS(THE)

Association of British Dispensing Opticians(The) made £4m revenue and a £76.5k loss in the year to 31 Dec 2024.

Association of British Dispensing Opticians(The)’s revenue grew 20% to £4m in the year to 31 Dec 2024, with a loss of £76.5k and 28 employees. The company is classified under “technical and vocational secondary education” and is based in Canterbury; we hold 3 years of its filed accounts.

Status
Active
Location
Canterbury, South East
Age
40 yrs · since 1986
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentDoing more with less
Revenue
£4m
Growth ▲20.3%
Profit
−£76.5k
Growth —
Profit margin
−1.9%
Gross 68.6%
Employees
28
Change ▼3.5%
Profit / employee
−£2.7k
Revenue/employee £141k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£3.4m£3.3m£4m
Cost of sales£1.1m£1.2m£1.2m
Gross profit£2.3m£2.1m£2.7m
Operating profit−£353k−£609k−£69.4k
Profit before tax−£368k−£613k−£75.9k
Profit after tax−£368k−£614k−£76.5k
Profit (best available)−£368k−£614k−£76.5k
Employees (average)302928
Ratios
Profit margin−10.9%−18.6%−1.9%
Gross margin66.8%63.8%68.6%
Revenue per employee£113k£114k£141k
Profit per employee−£12.3k−£21.2k−£2.7k
Growth (year on year)
Revenue growth—▼2.6%▲20.3%
Headcount growth—▼3.3%▼3.5%
Balance sheet — indirect signals, not revenue
Cash at bank£383k£179k£453k
Net assets£1.5m£889k£812k
Fixed assets£1.1m£983k£934k
Current assets£1.1m£952k£931k
Debtors£336k£295k£294k
Deferred income—£705k£577k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−1.9%
Profit ÷ revenue.
Gross margin
68.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£141k
Revenue ÷ average employees.
Profit per employee
−£2.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
14.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼9%
Now £812k
Cash at bank
▲153%
Now £453k
Headcount
▼3%
Now 28
Deferred income
▼18%
Now £577k
Fixed assets
▼5%
Now £934k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£76.5k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.