How much does Optima Property Services Limited make?

Optima Property Services Limited reported revenue of £740k and £60.2k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Optima Property Services Limited have?

Optima Property Services Limited reported an average of 0 employees in the year to 31 Dec 2025.

Is Optima Property Services Limited profitable?

Yes — Optima Property Services Limited reported a profit of £60.2k in the year to 31 Dec 2025.

Company No. 05501896 · Incorporated 7 Jul 2005

Optima Property Services Limited

Registered name: OPTIMA PROPERTY SERVICES LIMITED

Optima Property Services Limited made £740k revenue and £60.2k profit in the year to 31 Dec 2025.

Optima Property Services Limited’s revenue grew 14% to £740k in the year to 31 Dec 2025, with £60.2k profit and 0 employees. The company is classified under “painting” and is based in Clevedon; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43341Painting

Status: Active
Location: Clevedon, South West
Age: 21 yrs · since 2005
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamCapital-lightDoing more with lessCash flow filed

Revenue

£740k

Growth ▲14.2%

Profit

£60.2k

Growth ▲6.6%

Profit margin

8.1%

Gross 36.4%

Employees

Change ▼100%

Profit / employee

—

Profitable streak

2yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£648k	£740k
Cost of sales	—	—	£409k	£471k
Gross profit	—	—	£239k	£269k
Operating profit	—	—	£74.7k	£78.6k
Profit before tax	—	—	£74.7k	£78.6k
Profit after tax	—	—	£56.5k	£60.2k
Profit (best available)	—	—	£56.5k	£60.2k
Staff costs	—	—	£61.7k	£92k
Employees (average)	4	4	4	0
Ratios
Profit margin	—	—	8.7%	8.1%
Gross margin	—	—	36.9%	36.4%
Revenue per employee	—	—	£162k	—
Profit per employee	—	—	£14.1k	—
Cash conversion	—	—	25.1%	227.6%
Growth (year on year)
Revenue growth	—	—	—	▲14.2%
Profit growth	—	—	—	▲6.6%
Headcount growth	—	0%	0%	▼100%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	—	£99.4k
Net assets	£156k	£108k	£98.2k	£102k
Fixed assets	£44.2k	£33.1k	£24.8k	£19.9k
Current assets	£147k	£97.4k	£114k	£132k
Debtors	—	—	£108k	£27.3k
Cash from operations	—	—	£18.8k	£179k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 8.1%; Profit ÷ revenue.
Gross margin: 36.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: 227.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: ▲4%; Now £102k
Cash at bank: —; Now £99.4k
Headcount: ▼100%; Now 0
Deferred income: —; Now —
Fixed assets: ▼20%; Now £19.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £60.2k), from the Companies House accounts bulk data published Apr 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.