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 1
  • Pearson, Michael
    Director born in September 1965
    Individual (8 offsprings)
    Officer
    2009-07-21 ~ now
    OF - Director → CIF 0
    Mr Michael Pearson
    Born in September 1965
    Individual (8 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE OPTIMUM GROUP LIMITED

Previous name
GRANITEXPRESS LIMITED - 2021-04-22
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
31010 - Manufacture Of Office And Shop Furniture
31020 - Manufacture Of Kitchen Furniture
31090 - Manufacture Of Other Furniture
Brief company account
Intangible Assets
8,720 GBP2023-12-31
10,900 GBP2022-12-31
Property, Plant & Equipment
268,482 GBP2023-12-31
355,744 GBP2022-12-31
Fixed Assets
277,202 GBP2023-12-31
366,644 GBP2022-12-31
Total Inventories
153,129 GBP2023-12-31
161,939 GBP2022-12-31
Debtors
Current
336,652 GBP2023-12-31
351,889 GBP2022-12-31
Cash at bank and in hand
82,944 GBP2023-12-31
41,606 GBP2022-12-31
Current Assets
572,725 GBP2023-12-31
555,434 GBP2022-12-31
Net Current Assets/Liabilities
-113,651 GBP2023-12-31
-166,523 GBP2022-12-31
Total Assets Less Current Liabilities
163,551 GBP2023-12-31
200,121 GBP2022-12-31
Net Assets/Liabilities
-48,979 GBP2023-12-31
-120,541 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Development expenditure
10,900 GBP2023-12-31
10,900 GBP2022-12-31
Intangible Assets - Gross Cost
17,900 GBP2023-12-31
17,900 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,180 GBP2023-12-31
7,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,180 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,180 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,180 GBP2023-12-31
Intangible Assets
Development expenditure
8,720 GBP2023-12-31
10,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
682,912 GBP2023-12-31
668,879 GBP2022-12-31
Motor vehicles
34,500 GBP2023-12-31
39,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
717,412 GBP2023-12-31
708,679 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
426,093 GBP2023-12-31
337,617 GBP2022-12-31
Motor vehicles
22,837 GBP2023-12-31
15,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,930 GBP2023-12-31
352,935 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88,476 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
256,819 GBP2023-12-31
331,262 GBP2022-12-31
Motor vehicles
11,663 GBP2023-12-31
24,482 GBP2022-12-31
Value of work in progress
11,905 GBP2023-12-31
12,679 GBP2022-12-31
Other types of inventories not specified separately
141,224 GBP2023-12-31
149,260 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
268,062 GBP2023-12-31
306,537 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,057 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
336,652 GBP2023-12-31
351,889 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
138,639 GBP2023-12-31
173,273 GBP2022-12-31
Non-current, Amounts falling due after one year
211,884 GBP2023-12-31
316,129 GBP2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Other Remaining Borrowings
Non-current
211,884 GBP2023-12-31
316,129 GBP2022-12-31
Current
138,639 GBP2023-12-31
173,273 GBP2022-12-31
Director Remuneration
51,220 GBP2023-01-01 ~ 2023-12-31
68,736 GBP2022-01-01 ~ 2022-12-31
  • THE OPTIMUM GROUP LIMITED
    Info
    GRANITEXPRESS LIMITED - 2021-04-22
    Registered number 06968732
    Unit 10a Park View Road West, Park View Industrial Estate, Hartlepool TS25 1PE
    Private Limited Company incorporated on 2009-07-21 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    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.