How much does Your Optimal Performance Ltd make?

Your Optimal Performance Ltd reported revenue of £73k and £21.4k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Your Optimal Performance Ltd have?

Your Optimal Performance Ltd reported an average of 1 employee in the year to 31 May 2025.

Is Your Optimal Performance Ltd profitable?

Yes — Your Optimal Performance Ltd reported a profit of £21.4k in the year to 31 May 2025.

Company No. 12022518 · Incorporated 29 May 2019

Your Optimal Performance Ltd

Registered name: YOUR OPTIMAL PERFORMANCE LTD

Your Optimal Performance Ltd made £73k revenue and £21.4k profit in the year to 31 May 2025.

Your Optimal Performance Ltd’s revenue grew 46% to £73k in the year to 31 May 2025, with £21.4k profit and 1 employee. The company is classified under “other human health activities” and is based in Hexham; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 93130Fitness facilities

Status: Active
Location: Hexham, North East
Age: 7 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£73k

Growth ▲45.9%

Profit

£21.4k

Growth ▲356.6%

Profit margin

29.3%

Employees

Change 0%

Profit / employee

£21.4k

Revenue/employee £73k

Profitable streak

4yrs

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£49.1k	£50.1k	£50.1k	£73k
Profit after tax	£12.8k	£1.2k	£4.7k	£21.4k
Profit (best available)	£12.8k	£1.2k	£4.7k	£21.4k
Staff costs	£4.7k	£6.4k	£10k	£13k
Employees (average)	—	1	1	1
Ratios
Profit margin	26.1%	2.4%	9.3%	29.3%
Revenue per employee	—	£50.1k	£50.1k	£73k
Profit per employee	—	£1.2k	£4.7k	£21.4k
Growth (year on year)
Revenue growth	—	▲2.1%	▼0%	▲45.9%
Profit growth	—	▼90.7%	▲295.2%	▲356.6%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£47.7k	£48.8k	£61.5k	£74.9k
Fixed assets	£19.2k	£12.2k	£6.6k	£4.9k
Current assets	£41.3k	£47.6k	£68.4k	£74.5k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 29.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £73k; Revenue ÷ average employees.
Profit per employee: £21.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; 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.

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: ▲22%; Now £74.9k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼26%; Now £4.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £21.4k), from the Companies House accounts bulk data published Jan 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.