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Company No. 05970557 · Incorporated 18 Oct 2006

Optimum Power Services Limited

Registered name: OPTIMUM POWER SERVICES LIMITED

Part of Sunbelt Rentals Holdings, Inc. group

Optimum Power Services Limited made £4.4m revenue and £1.2m profit in the year to 30 Apr 2023.

Optimum Power Services Limited’s revenue fell 67% to £4.4m in the year to 30 Apr 2023, with £1.2m profit and 24 employees. The company is classified under “repair of machinery” and is based in Warrington; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33120Repair of machinery
Status
Active
Location
Warrington, North West
Age
20 yrs · since 2006
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 30 Apr 2023

Key figures

Capital-lightBoring industry
Revenue
£4.4m
Growth ▼67%
Profit
£1.2m
Growth ▼67.5%
Profit margin
28.7%
Gross 55.7%
Employees
24
Change ▼46.7%
Profit / employee
£52k
Revenue/employee £181k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202230 Apr 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.2m£4.4m
Cost of sales£4.1m£1.9m
Gross profit£9.1m£2.4m
Operating profit£5m£1.5m
Profit before tax£4.8m£1.5m
Profit after tax£3.8m£1.2m
Profit (best available)£3.8m£1.2m
Staff costs£2.3m£1.1m
Employees (average)4524
Ratios
Profit margin29.1%28.7%
Gross margin68.7%55.7%
Revenue per employee£293k£181k
Profit per employee£85.3k£52k
Growth (year on year)
Revenue growth—▼67%
Profit growth—▼67.5%
Headcount growth—▼46.7%
Balance sheet — indirect signals, not revenue
Cash at bank£9.5m£0
Net assets£13m£13.9m
Fixed assets£2.4m£0
Current assets£12.1m£13.9m
Debtors£2.3m£0
Deferred income£69.7k£0
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024
Derived from the latest filing

How the business works

Profit margin
28.7%
Profit ÷ revenue.
Gross margin
55.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£181k
Revenue ÷ average employees.
Profit per employee
£52k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲7%
Now £13.9m
Cash at bank
▼100%
Now £0
Headcount
▼47%
Now 24
Deferred income
▼100%
Now £0
Fixed assets
▼100%
Now £0

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. Sunbelt Rentals Holdings, Inc. (registered outside the UK register)ultimate parent75–100%
  2. Sunbelt Rentals Limited75–100%
  3. Optimum Power Services Limitedthis company

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

Sister companies (7)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2023 (profit £1.2m), from the Companies House accounts bulk data published Jan 2024. 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.