Optima Health PLC
Registered name: OPTIMA HEALTH PLC
Optima Health PLC made £121m revenue and £1.4m profit in the year to 31 Mar 2026.
Optima Health PLC’s revenue grew 15% to £121m in the year to 31 Mar 2026, with £1.4m profit and 1,640 employees. The company is classified under “other business support service activities” and is based in Sheffield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 4 yrs · since 2022
- Type
- Public Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £111m | £105m | £121m |
| Cost of sales | −£74.4m | −£72m | −£85.3m |
| Gross profit | £36.5m | £33m | £35.4m |
| Operating profit | −£721k | £3.2m | £4m |
| Profit before tax | −£856k | £2.6m | £2.5m |
| Profit after tax | −£1.1m | £1.7m | £1.4m |
| Profit (best available) | −£1.1m | £1.7m | £1.4m |
| Employees (average) | 1,602 | 1,511 | 1,640 |
| Ratios | |||
| Profit margin | −1% | 1.6% | 1.2% |
| Gross margin | 32.9% | 31.4% | 29.3% |
| Revenue per employee | £69.2k | £69.5k | £73.6k |
| Profit per employee | −£676 | £1.1k | £856 |
| Growth (year on year) | |||
| Revenue growth | — | ▼5.3% | ▲14.8% |
| Profit growth | — | — | ▼15% |
| Headcount growth | — | ▼5.7% | ▲8.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 29.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £73.6k
- Revenue ÷ average employees.
- Profit per employee
- £856
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲9%
- Now 1,640
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (5)
- Healthwork Group LimitedFigures not disclosed
- Network of Staff Supporters LimitedFigures not disclosed
- Optima Health Group LimitedFigures not disclosed
- Pam Healthcare LimitedRev. — · Profit −£2.3m
- TP Health (Holdings) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £1.4m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.