Skip to content
CompanySight
Company No. 03754517 · Incorporated 19 Apr 1999

Optic Interiors Limited

Registered name: OPTIC INTERIORS LIMITED

Optic Interiors Limited made £89.3k revenue and £6.4k profit in the year to 31 Aug 2025.

Optic Interiors Limited’s revenue fell 34% to £89.3k in the year to 31 Aug 2025, with £6.4k profit and 1 employee. The company is classified under “specialised design activities” and is based in Esher; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activities
Status
Active
Location
Esher, London
Age
27 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall team
Revenue
£89.3k
Growth ▼34%
Profit
£6.4k
Growth —
Profit margin
7.2%
 
Employees
1
Change 0%
Profit / employee
£6.4k
Revenue/employee £89.3k
Profitable streak
1yr
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£400k£240k£135k£89.3k
Profit after tax£50.7k−£41.9k−£5.4k£6.4k
Profit (best available)£50.7k−£41.9k−£5.4k£6.4k
Staff costs£9k£79.8k£9.1k£5.3k
Employees (average)—011
Ratios
Profit margin12.7%−17.5%−4%7.2%
Revenue per employee——£135k£89.3k
Profit per employee——−£5.4k£6.4k
Growth (year on year)
Revenue growth—▼40%▼43.6%▼34%
Profit growth—▼182.6%——
Headcount growth———0%
Balance sheet — indirect signals, not revenue
Net assets£67.5k£25.6k£17.9k£24.3k
Fixed assets——£14.9k£11.8k
Current assets£125k£52.5k£3k£12.5k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
7.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£89.3k
Revenue ÷ average employees.
Profit per employee
£6.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲36%
Now £24.3k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼21%
Now £11.8k
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £6.4k), from the Companies House accounts bulk data published Dec 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.