Optimal Sourcing Limited
Registered name: OPTIMAL SOURCING LIMITED
Optimal Sourcing Limited made £13.1k revenue and £6.5k profit in the year to 31 Mar 2025.
Optimal Sourcing Limited’s revenue was £13.1k in the year to 31 Mar 2025, with £6.5k profit and 1 employee. The company is classified under “other business support service activities” and is based in Luton.
- Status
- Active - Proposal to Strike off
- Location
- Luton, East of England
- Age
- 2 yrs · since 2024
- 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 Mar 2025 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £13.1k |
| Cost of sales | £415 |
| Gross profit | £12.7k |
| Operating profit | £8k |
| Profit before tax | £8k |
| Profit after tax | £6.5k |
| Profit (best available) | £6.5k |
| Employees (average) | 1 |
| Ratios | |
| Profit margin | 49.7% |
| Gross margin | 96.8% |
| Revenue per employee | £13.1k |
| Profit per employee | £6.5k |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £2 |
| Net assets | £6.5k |
| Current assets | £2k |
| Debtors | £2k |
| Source | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 49.7%
- Profit ÷ revenue.
- Gross margin
- 96.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.1k
- Revenue ÷ average employees.
- Profit per employee
- £6.5k
- 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
- 15.5%
- 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 £6.5k
- Cash at bank
- —
- Now £2
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £6.5k), from the Companies House accounts bulk data published Jun 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.