Optimal Construction SW Limited
Registered name: OPTIMAL CONSTRUCTION SW LIMITED
Optimal Construction SW Limited made £121k revenue and £16.7k profit in the year to 31 Mar 2026.
Optimal Construction SW Limited’s revenue grew 121% to £121k in the year to 31 Mar 2026, with £16.7k profit and 2 employees. The company is classified under “other construction installation” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- 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 | 31 Mar 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £54.5k | £121k |
| Cost of sales | £47.3k | £88.5k |
| Gross profit | £7.2k | £32k |
| Operating profit | £6k | £16.7k |
| Profit before tax | £6k | £16.7k |
| Profit after tax | £6k | £16.7k |
| Profit (best available) | £6k | £16.7k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 11% | 13.8% |
| Gross margin | 13.3% | 26.6% |
| Revenue per employee | £27.3k | £60.3k |
| Profit per employee | £3k | £8.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲121.2% |
| Profit growth | — | ▲178.7% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.1k | £1.3k |
| Net assets | £1.6k | £3.9k |
| Fixed assets | — | £3k |
| Source | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 13.8%
- Profit ÷ revenue.
- Gross margin
- 26.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60.3k
- Revenue ÷ average employees.
- Profit per employee
- £8.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- 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
- ▲143%
- Now £3.9k
- Cash at bank
- ▲23%
- Now £1.3k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £3k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £16.7k), from the Companies House accounts bulk data published Aug 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.