The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Higgins, Alexis Adrian
    Sales Manager born in December 1980
    Individual (6 offsprings)
    Officer
    2008-12-24 ~ now
    OF - Director → CIF 0
  • 2
    Rimmington, Gareth Alexander
    Director born in November 1980
    Individual (7 offsprings)
    Officer
    2013-07-25 ~ now
    OF - Director → CIF 0
  • 3
    OPTIMUM MEDICAL SOLUTIONS GROUP LIMITED - 2013-08-14
    LUPFAW 371 LIMITED - 2013-08-05
    Tennant Hall, Blenheim Grove, Leeds, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    4 GBP2021-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Higgins, Kay
    Individual
    Officer
    2008-12-24 ~ 2012-05-28
    OF - Secretary → CIF 0
parent relation
Company in focus

OPTIMUM MEDICAL SOLUTIONS LIMITED

Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Cost of Sales
-11,815,658 GBP2023-01-01 ~ 2023-12-31
-11,757,934 GBP2021-10-01 ~ 2022-12-31
Administrative Expenses
-5,557,457 GBP2023-01-01 ~ 2023-12-31
-7,248,302 GBP2021-10-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
38,454 GBP2023-01-01 ~ 2023-12-31
52,330 GBP2021-10-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
681,761 GBP2023-01-01 ~ 2023-12-31
925,712 GBP2021-10-01 ~ 2022-12-31
Profit/Loss
544,043 GBP2023-01-01 ~ 2023-12-31
781,350 GBP2021-10-01 ~ 2022-12-31
Intangible Assets
Other
658,795 GBP2023-12-31
800,317 GBP2022-12-31
Property, Plant & Equipment
587,789 GBP2023-12-31
546,514 GBP2022-12-31
Fixed Assets - Investments
380 GBP2023-12-31
380 GBP2022-12-31
Fixed Assets
1,246,964 GBP2023-12-31
1,347,211 GBP2022-12-31
Debtors
7,987,744 GBP2023-12-31
8,286,280 GBP2022-12-31
Cash at bank and in hand
3,974,130 GBP2023-12-31
2,319,312 GBP2022-12-31
Current Assets
16,927,950 GBP2023-12-31
15,357,098 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,807,728 GBP2023-12-31
-14,671,657 GBP2022-12-31
Net Current Assets/Liabilities
1,120,222 GBP2023-12-31
685,441 GBP2022-12-31
Total Assets Less Current Liabilities
2,367,186 GBP2023-12-31
2,032,652 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,924 GBP2023-12-31
-28,302 GBP2022-12-31
Net Assets/Liabilities
2,248,118 GBP2023-12-31
1,927,673 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-09-30
Retained earnings (accumulated losses)
2,248,116 GBP2023-12-31
1,927,671 GBP2022-12-31
1,263,821 GBP2021-09-30
Equity
2,248,118 GBP2023-12-31
1,927,673 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
544,043 GBP2023-01-01 ~ 2023-12-31
781,350 GBP2021-10-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-117,500 GBP2021-10-01 ~ 2022-12-31
Dividends Paid
-223,598 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
32,850 GBP2023-01-01 ~ 2023-12-31
30,980 GBP2021-10-01 ~ 2022-12-31
Average Number of Employees
722023-01-01 ~ 2023-12-31
722021-10-01 ~ 2022-12-31
Wages/Salaries
2,803,177 GBP2023-01-01 ~ 2023-12-31
3,636,042 GBP2021-10-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,536 GBP2023-01-01 ~ 2023-12-31
67,025 GBP2021-10-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,093,780 GBP2023-01-01 ~ 2023-12-31
4,046,017 GBP2021-10-01 ~ 2022-12-31
Director Remuneration
25,152 GBP2023-01-01 ~ 2023-12-31
26,919 GBP2021-10-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,467 GBP2023-01-01 ~ 2023-12-31
-36,198 GBP2021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
901,146 GBP2022-12-31
Intangible Assets - Gross Cost
1,142,572 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
293,646 GBP2023-12-31
203,646 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
483,777 GBP2023-12-31
342,255 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
90,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
141,522 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
607,500 GBP2023-12-31
697,500 GBP2022-12-31
Intangible Assets
658,795 GBP2023-12-31
800,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
148,852 GBP2023-12-31
126,854 GBP2022-12-31
Plant and equipment
511,271 GBP2023-12-31
522,256 GBP2022-12-31
Furniture and fittings
230,563 GBP2023-12-31
219,065 GBP2022-12-31
Motor vehicles
360,559 GBP2023-12-31
193,863 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,251,245 GBP2023-12-31
1,062,038 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,739 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-101,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-119,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
93,361 GBP2023-12-31
73,283 GBP2022-12-31
Plant and equipment
342,422 GBP2023-12-31
239,305 GBP2022-12-31
Furniture and fittings
150,986 GBP2023-12-31
116,795 GBP2022-12-31
Motor vehicles
76,687 GBP2023-12-31
86,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663,456 GBP2023-12-31
515,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,078 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
103,117 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
34,191 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
56,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-65,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
55,491 GBP2023-12-31
53,571 GBP2022-12-31
Plant and equipment
168,849 GBP2023-12-31
282,951 GBP2022-12-31
Furniture and fittings
79,577 GBP2023-12-31
102,270 GBP2022-12-31
Motor vehicles
283,872 GBP2023-12-31
107,722 GBP2022-12-31
Finished Goods/Goods for Resale
4,966,076 GBP2023-12-31
4,751,506 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,353,416 GBP2023-12-31
2,270,939 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,253,125 GBP2023-12-31
1,265,196 GBP2022-12-31
Other Debtors
Current
3,467,543 GBP2023-12-31
4,092,814 GBP2022-12-31
Prepayments/Accrued Income
Current
913,660 GBP2023-12-31
657,331 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,987,744 GBP2023-12-31
8,286,280 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,379 GBP2023-12-31
7,915 GBP2022-12-31
Trade Creditors/Trade Payables
Current
689,412 GBP2023-12-31
453,570 GBP2022-12-31
Amounts owed to group undertakings
Current
12,378,670 GBP2023-12-31
12,970,835 GBP2022-12-31
Corporation Tax Payable
Current
30,310 GBP2023-12-31
180,560 GBP2022-12-31
Other Taxation & Social Security Payable
Current
982,475 GBP2023-12-31
62,483 GBP2022-12-31
Other Creditors
Current
28,306 GBP2023-12-31
1,474 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,690,176 GBP2023-12-31
993,811 GBP2022-12-31
Creditors
Current
15,807,728 GBP2023-12-31
14,671,657 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,924 GBP2023-12-31
28,302 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,379 GBP2023-12-31
7,915 GBP2022-12-31
Minimum gross finance lease payments owing
28,303 GBP2023-12-31
36,217 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
338,586 GBP2023-12-31
337,170 GBP2022-12-31
Between two and five year
758,713 GBP2023-12-31
690,957 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,097,299 GBP2023-12-31
1,028,127 GBP2022-12-31
  • OPTIMUM MEDICAL SOLUTIONS LIMITED
    Info
    Registered number 06779883
    Tennant Hall, Blenheim Grove, Leeds LS2 9ET
    Private Limited Company incorporated on 2008-12-24 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.