How much does Optimised Group Limited make?

Optimised Group Limited reported revenue of £14.4m and a loss of £394k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Optimised Group Limited have?

Optimised Group Limited reported an average of 139 employees in the year to 31 Dec 2024.

Is Optimised Group Limited profitable?

No — Optimised Group Limited reported a loss of £394k in the year to 31 Dec 2024.

Company No. 12327570 · Incorporated 21 Nov 2019

Optimised Group Limited

Registered name: OPTIMISED GROUP LIMITED

Optimised Group Limited made £14.4m revenue and a £394k loss in the year to 31 Dec 2024. read from filing text

Optimised Group Limited’s revenue grew 1% to £14.4m in the year to 31 Dec 2024, with a loss of £394k and 139 employees. The company is classified under “management consultancy activities other than financial management” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Bristol, South West
Age: 6 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£14.4m

Growth ▲0.7%

Profit

−£394k

Growth ▼173.3%

Profit margin

−2.7%

Gross 35.4%

Employees

139

Change ▲7.8%

Profit / employee

−£2.8k

Revenue/employee £104k

Profitable streak

0yrs

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 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
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)	£9.8m	£12.7m	£14.3m	£14.4m
Cost of sales	£6.1m	£8.5m	£9.5m	£9.3m
Gross profit	£3.7m	£4.2m	£4.8m	£5.1m
Operating profit	£250k	£707k	£888k	−£302k
Profit before tax	£173k	£648k	£833k	−£347k
Profit after tax	£103k	£589k	£537k	−£394k
Profit (best available)	£103k	£589k	£537k	−£394k
Employees (average)	104	118	129	139
Ratios
Profit margin	1.1%	4.6%	3.8%	−2.7%
Gross margin	37.4%	32.9%	33.5%	35.4%
Revenue per employee	£94.2k	£108k	£111k	£104k
Profit per employee	£990	£5k	£4.2k	−£2.8k
Growth (year on year)
Revenue growth	—	▲29.5%	▲12.7%	▲0.7%
Profit growth	—	▲471.8%	▼8.8%	▼173.3%
Headcount growth	—	▲13.5%	▲9.3%	▲7.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£0	£305k	£162k	£132k
Net assets	£670k	£670k	£667k	£375k
Fixed assets	£865k	£874k	£928k	£1.1m
Current assets	£10k	£616k	£649k	£574k
Debtors	£0	£0	£0	£0
Deferred income	£0	£0	£0	—
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.7%; Profit ÷ revenue.
Gross margin: 35.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £104k; Revenue ÷ average employees.
Profit per employee: −£2.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.7%; 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: ▼44%; Now £375k
Cash at bank: ▼18%; Now £132k
Headcount: ▲8%; Now 139
Deferred income: —; Now —
Fixed assets: ▲20%; Now £1.1m

Corporate ownership

Group structure

Subsidiaries (3)

Aeo Associates LimitedFigures not disclosed
Entel Consulting Group LimitedFigures not disclosed
Optimised Spaces LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£394k), from the Companies House accounts bulk data published Dec 2025. 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.