Optimo Care Group Limited
Registered name: OPTIMO CARE GROUP LIMITED
Part of Oxygen Enterprise Partners Ltd groupOptimo Care Group Limited made £2.8m profit in the year to 31 Jul 2025 (revenue not disclosed).
Optimo Care Group Limited reported £2.8m profit in the year to 31 Jul 2025, up 209% on the year before; its revenue was not disclosed. It had 53 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Barnsley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Barnsley, Yorkshire and The Humber
- Age
- 16 yrs · since 2010
- 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.
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Cost of sales | £7.4m | £13.2m | £19.4m | £30m |
| Profit after tax | £428k | £3.4m | £904k | £2.8m |
| Profit (best available) | £428k | £3.4m | £904k | £2.8m |
| Staff costs | £1.2m | £1.4m | £2.2m | £3.3m |
| Employees (average) | 25 | 37 | 40 | 53 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Profit per employee | £17.1k | £91.6k | £22.6k | £52.8k |
| Growth (year on year) | ||||
| Profit growth | — | ▲691.7% | ▼73.3% | ▲209.5% |
| Headcount growth | — | ▲48% | ▲8.1% | ▲32.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £30.9k | £9.3k | £6.1k | £63k |
| Net assets | £1.6m | £4.6m | £5.4m | £8.2m |
| Fixed assets | £2.7m | £10.3m | £10.4m | £10.4m |
| Current assets | £1.3m | £5.2m | £14.8m | £31.2m |
| Debtors | £0 | £0 | £1.7k | £0 |
| Deferred income | £20.1k | £61.6k | £276k | £173k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £52.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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.
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
- ▲51%
- Now £8.2m
- Cash at bank
- ▲930%
- Now £63k
- Headcount
- ▲33%
- Now 53
- Deferred income
- ▼37%
- Now £173k
- Fixed assets
- ▲0%
- Now £10.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Oxygen Enterprise Partners Ltdultimate parent50–75%
- Optimo Care Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (4)
- Choices Homecare (Holdings) LimitedRev. £0 · Profit £2.6m
- Optimo (SL Holdco) LimitedRev. £0 · Profit £6.6m
- Optimo (Properties 2) LimitedFigures not disclosed
- Optimo (Properties) LimitedRev. — · Profit −£20.5k
Sister companies (2)
- Oep Property Ventures LimitedFigures not disclosed
- Smrtlinks LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £2.8m), 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.