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Company No. 04595376 · Incorporated 20 Nov 2002

Optix Software Ltd

Registered name: OPTIX SOFTWARE LTD

Part of Evex Acquico Gmbh group

Optix Software Ltd made £8m revenue and a £677k loss in the year to 31 Dec 2025.

Optix Software Ltd’s revenue grew 7% to £8m in the year to 31 Dec 2025, with a loss of £677k and 80 employees. The company is classified under “business and domestic software development” and is based in York; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development
Status
Active
Location
York, Yorkshire and The Humber
Age
23 yrs · since 2002
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue
£8m
Growth ▲7%
Profit
−£677k
Growth ▼3261%
Profit margin
−8.5%
Gross 64.9%
Employees
80
Change ▲1.3%
Profit / employee
−£8.5k
Revenue/employee £99.6k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£7.4m£8m
Cost of sales£2.3m£2.8m
Gross profit£5.2m£5.2m
Operating profit−£67k−£661k
Profit before tax−£67k−£661k
Profit after tax£21.4k−£677k
Profit (best available)£21.4k−£677k
Staff costs£4.1m£4.7m
Employees (average)7980
Ratios
Profit margin0.3%−8.5%
Gross margin69.3%64.9%
Revenue per employee£94.3k£99.6k
Profit per employee£271−£8.5k
Growth (year on year)
Revenue growth—▲7%
Profit growth—▼3261%
Headcount growth—▲1.3%
Balance sheet — indirect signals, not revenue
Cash at bank£351k£620k
Net assets£1.5m£824k
Fixed assets£1.4m£1.6m
Current assets£3.3m£2.4m
Debtors£750k£849k
Deferred income£518k£588k
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−8.5%
Profit ÷ revenue.
Gross margin
64.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£99.6k
Revenue ÷ average employees.
Profit per employee
−£8.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.7%
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
▼45%
Now £824k
Cash at bank
▲77%
Now £620k
Headcount
▲1%
Now 80
Deferred income
▲14%
Now £588k
Fixed assets
▲18%
Now £1.6m

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

Ownership chain

  1. Evex Acquico Gmbh (registered outside the UK register)ultimate parent75–100%
  2. Optix (Group) Limited75–100%
  3. Optix Software Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£677k), from the Companies House accounts bulk data published Sep 2026. 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.