Optimum Coaching and Education Ltd
Registered name: OPTIMUM COACHING AND EDUCATION LTD
Optimum Coaching and Education Ltd made £49.5k revenue and £8.5k profit in the year to 31 Jul 2025.
Optimum Coaching and Education Ltd’s revenue grew 143% to £49.5k in the year to 31 Jul 2025, with £8.5k profit and 3 employees. The company is classified under “sports and recreation education” and is based in Tavistock; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Tavistock, South West
- Age
- 3 yrs · since 2023
- 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 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £20.4k | £49.5k |
| Cost of sales | £200 | £1k |
| Gross profit | £20.2k | £48.5k |
| Operating profit | £9k | £14k |
| Profit before tax | £9k | £14k |
| Profit after tax | £4.5k | £8.5k |
| Profit (best available) | £4.5k | £8.5k |
| Employees (average) | 3 | 3 |
| Ratios | ||
| Profit margin | 21.9% | 17.3% |
| Gross margin | 99% | 98% |
| Revenue per employee | £6.8k | £16.5k |
| Profit per employee | £1.5k | £2.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲142.9% |
| Profit growth | — | ▲91% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.8k | £0 |
| Net assets | −£1.1k | £50 |
| Fixed assets | £0 | £0 |
| Current assets | £9.1k | £0 |
| Debtors | £2k | £0 |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 17.3%
- Profit ÷ revenue.
- Gross margin
- 98%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.5k
- 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
- 0%
- 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.
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 £50
- Cash at bank
- ▼100%
- Now £0
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £8.5k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.