Optimal Homes Ltd
Registered name: OPTIMAL HOMES LTD
Optimal Homes Ltd made £24.7k revenue and £2.5k profit in the year to 30 Nov 2025.
Optimal Homes Ltd’s revenue grew 5% to £24.7k in the year to 30 Nov 2025, with £2.5k profit and 1 employee. The company is classified under “development of building projects” and is based in Spalding; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Spalding, East of England
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £23.4k | £24.7k |
| Cost of sales | — | — | £9.7k | £9.4k |
| Gross profit | — | — | £13.8k | £15.3k |
| Operating profit | — | — | £3.7k | £4.2k |
| Profit before tax | — | — | £3.7k | £3k |
| Profit after tax | — | — | £6.8k | £2.5k |
| Profit (best available) | — | — | £6.8k | £2.5k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 29.2% | 10.2% |
| Gross margin | — | — | 58.7% | 61.9% |
| Revenue per employee | — | — | £23.4k | £24.7k |
| Profit per employee | — | — | £6.8k | £2.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲5.5% |
| Profit growth | — | — | — | ▼63.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5k | £4.9k | £10.6k | £7.3k |
| Net assets | £132k | £126k | £132k | £135k |
| Fixed assets | £184k | £175k | £175k | £175k |
| Current assets | £56.1k | £9.6k | £10.7k | £7.3k |
| Debtors | £54.6k | £4.7k | £55 | — |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 | FilletedAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- 61.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24.7k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 708.4%
- 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
- ▲2%
- Now £135k
- Cash at bank
- ▼31%
- Now £7.3k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼0%
- Now £175k
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £2.5k), from the Companies House accounts bulk data published Jul 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.