How much does Optima Care Holdings Limited make?

Optima Care Holdings Limited reported revenue of £7.9m and £409k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Optima Care Holdings Limited have?

Optima Care Holdings Limited reported an average of 182 employees in the year to 31 May 2025.

Is Optima Care Holdings Limited profitable?

Yes — Optima Care Holdings Limited reported a profit of £409k in the year to 31 May 2025.

Company No. 09060429 · Incorporated 28 May 2014

Optima Care Holdings Limited

Registered name: OPTIMA CARE HOLDINGS LIMITED

Optima Care Holdings Limited made £7.9m revenue and £409k profit in the year to 31 May 2025. read from filing text

Optima Care Holdings Limited’s revenue grew 32% to £7.9m in the year to 31 May 2025, with £409k profit and 182 employees. The company is classified under “other residential care activities” and is based in Teddington; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Teddington, London
Age: 12 yrs · since 2014
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-light

Revenue

£7.9m

Growth ▲32.3%

Profit

£409k

Growth —

Profit margin

5.2%

Gross 26.7%

Employees

182

Change ▲46.8%

Profit / employee

£2.2k

Revenue/employee £43.4k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.7m	£4.8m	£6m	£7.9m
Cost of sales	£3.8m	£3.8m	£4.8m	£5.8m
Gross profit	£923k	£1m	£1.2m	£2.1m
Operating profit	−£1.2m	−£821k	−£503k	£1.1m
Profit before tax	−£1.5m	−£1.3m	−£1.2m	£398k
Profit after tax	−£1.3m	−£1.3m	−£1.2m	£409k
Profit (best available)	−£1.3m	−£1.3m	−£1.2m	£409k
Employees (average)	136	116	124	182
Ratios
Profit margin	−28%	−27.2%	−20.2%	5.2%
Gross margin	19.6%	20.8%	19.5%	26.7%
Revenue per employee	£34.7k	£41.6k	£48.2k	£43.4k
Profit per employee	−£9.7k	−£11.3k	−£9.7k	£2.2k
Growth (year on year)
Revenue growth	—	▲2.5%	▲23.6%	▲32.3%
Headcount growth	—	▼14.7%	▲6.9%	▲46.8%
Balance sheet — indirect signals, not revenue
Net assets	£1k	£1k	£1k	£1k
Fixed assets	£100	£100	£100	£100
Debtors	£0	£0	£0	£0
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 26.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £43.4k; Revenue ÷ average employees.
Profit per employee: £2.2k; 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: —; 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: 0%; Now £1k
Cash at bank: —; Now —
Headcount: ▲47%; Now 182
Deferred income: —; Now —
Fixed assets: 0%; Now £100

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £409k), 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.