Cash

£214K

+421.3% vs 2024

Net assets

£66K

0% vs 2024

Employees

805

+2.5% vs 2024

Profit before tax

-£2

+100% vs 2024

Profile

Company number
07630156
Status
Active
Incorporation
2011-05-11
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
86900
Hubs
UK Healthcare

Net assets

7-year trend · vs UK Healthcare median

£0£50k£100k2019202020212022202320242025
OPTALIS LIMITED

Accounts

7-year trend · latest 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover £63,971,490£57,604,132
Operating profit -£59,807-£7,522
Profit before tax -£59,807-£2
Net profit -£59,807-£2
Cash £41,094£214,210
Total assets less current liabilities
Net assets £66,110£66,108
Equity £327,091£327,091£326,598£325,917£125,917£66,110£66,108
Average employees 785805
Wages £19,233,095£19,802,037

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Hazlewoods LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 31 resigned

Name Role Appointed Born Nationality
DEL CAMPO, Catherine Mary Director 2023-05-23 Feb 1970 British
HARE, David Andrew Director 2022-06-08 Aug 1958 British
MCDANIEL, Kevin Paul Director 2022-06-08 Mar 1967 British
POPE, Matthew James Director 2021-10-15 Jan 1971 British
WOODLAND, Helen Director 2024-10-25 Mar 1965 British
Show 31 resigned officers
Name Role Appointed Resigned
GANDHI, Sanjay Secretary 2015-09-28 2016-04-19
GHOSE, Azhar Mustapha Secretary 2012-02-08 2012-06-20
STEADMAN, Paul James Secretary 2013-04-03 2015-08-31
BIRCH, Robin David Mortland Director 2020-03-25 2024-10-22
BISHOP, Timothy John Michael Director 2017-08-02 2021-11-04
CARNEY, James Director 2012-04-26 2013-01-23
CARROLL, Stuart Michael Director 2021-10-15 2022-10-27
COOK, David Director 2017-04-24 2021-11-04
DOVE-DIXON, Clive Robert Director 2011-05-11 2012-02-09
FARROW, Martin Director 2017-09-05 2019-07-31
GANDHI, Sanjay Director 2015-09-28 2016-04-19
GHOSE, Azhar Mustapha Director 2012-02-03 2012-06-20
HALL, Hilary Director 2021-10-15 2022-06-08
HALSALL, John Anthony Sydney Director 2014-01-31 2014-07-28
LE JAKOBSEN, Mette Director 2012-04-26 2017-06-08
MARGETTS, Charles William Director 2021-10-15 2022-06-08
MARSDEN, Matthew John Director 2011-09-22 2012-04-26
MARSDEN, Matthew John Director 2011-05-11 2011-06-23
MARTIN, Peter John Director 2012-02-08 2013-10-24
MCGHEE-SUMNER, Julian Paul Director 2013-10-24 2014-01-30
MCKENZIE, Keith Ian Director 2011-06-09 2011-09-22
MOON, Mark Henry Warwick Director 2011-06-09 2012-02-24
MORRIS, Angela Director 2017-04-05 2018-08-01
PICKUP, Andrew Miles Director 2012-02-08 2014-12-06
PITTS, Robert Anthony Director 2012-04-26 2014-10-18
POLLOCK, Anthony Director 2014-01-31 2017-04-05
RAWLINGS, Alan James Director 2017-03-17 2019-11-26
REDMOND, Sue Director 2013-09-26 2015-03-31
STEADMAN, Paul James Director 2013-04-03 2015-08-31
WALSH, David Michael Director 2011-05-11 2012-01-19
WEEKS, Simon Philip Director 2012-04-26 2017-04-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Wokingham Borough Council Legal person Shares 25–50%, Voting 25–50%, Appoints directors 2022-03-03 Active
Royal Borough Of Windsor & Maidenhead Legal person Shares 25–50%, Voting 25–50% 2022-03-03 Active
Optalis Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2022-03-03

Filing timeline

Last 20 of 111 total filings

Date Type Category Description
2025-12-18 AA accounts accounts with accounts type full
2025-07-14 CH01 officers change person director company with change date
2025-07-09 CS01 confirmation-statement confirmation statement with no updates
2025-03-31 AA accounts accounts with accounts type full
2024-10-28 AP01 officers appoint person director company with name date
2024-10-22 TM01 officers termination director company with name termination date
2024-05-20 CS01 confirmation-statement confirmation statement with no updates
2023-12-06 AA accounts accounts with accounts type full
2023-06-15 CS01 confirmation-statement confirmation statement with no updates
2023-06-15 AP01 officers appoint person director company with name date
2023-06-12 TM01 officers termination director company with name termination date
2022-08-30 AA accounts accounts with accounts type full
2022-07-01 AP01 officers appoint person director company with name date
2022-07-01 AP01 officers appoint person director company with name date
2022-06-08 TM01 officers termination director company with name termination date
2022-06-08 TM01 officers termination director company with name termination date
2022-06-08 CS01 confirmation-statement confirmation statement with updates
2022-03-31 RESOLUTIONS resolution resolution
2022-03-31 RESOLUTIONS resolution resolution
2022-03-31 MA incorporation memorandum articles

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

0.06

DISTRESS

Altman Z″

  • Working capital / Total assets 0.008 × 6.56 = +0.05
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.002 × 6.72 = -0.01
  • Book equity / Total liabilities 0.016 × 1.05 = +0.02

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page