How much does Optimus Distributions Ltd make?

Optimus Distributions Ltd reported revenue of £183k and £9.3k profit in the year to 24 Apr 2025, according to its accounts filed at Companies House.

How many employees does Optimus Distributions Ltd have?

Optimus Distributions Ltd reported an average of 1 employee in the year to 24 Apr 2025.

Is Optimus Distributions Ltd profitable?

Yes — Optimus Distributions Ltd reported a profit of £9.3k in the year to 24 Apr 2025.

Company No. 14825364 · Incorporated 25 Apr 2023

Optimus Distributions Ltd

Registered name: OPTIMUS DISTRIBUTIONS LTD

Optimus Distributions Ltd made £183k revenue and £9.3k profit in the year to 24 Apr 2025.

Optimus Distributions Ltd’s revenue grew 44% to £183k in the year to 24 Apr 2025, with £9.3k profit and 1 employee. The company is classified under “non-specialised wholesale trade” and is based in Tonbridge; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade SIC 47910Retail sale via mail order houses or via Internet

Status: Active
Location: Tonbridge, South East
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 24 Apr 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£183k

Growth ▲43.8%

Profit

£9.3k

Growth —

Profit margin

5.1%

Employees

Change 0%

Profit / employee

£9.3k

Revenue/employee £183k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2024	24 Apr 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£127k	£183k
Profit after tax	−£8.2k	£9.3k
Profit (best available)	−£8.2k	£9.3k
Staff costs	£0	£19k
Employees (average)	1	1
Ratios
Profit margin	−6.4%	5.1%
Revenue per employee	£127k	£183k
Profit per employee	−£8.2k	£9.3k
Growth (year on year)
Revenue growth	—	▲43.8%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Net assets	−£8.2k	£37k
Fixed assets	£0	£3k
Current assets	£0	£44.2k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 5.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £183k; Revenue ÷ average employees.
Profit per employee: £9.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.6%; 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: —; Now £37k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: —; Now £3k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 24 Apr 2025 (profit £9.3k), 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.