Opaltec International Limited

Other information technology service activities · Bristol

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets

£733,405

Cash

£557,913

Turnover

—

Profit / loss

£448,811

Current assets

£2,964,530

Creditors < 1 year

£2,396,860

Equity

£733,405

Average employees

0.24

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-11-30Company	2024-11-30Company	2023-11-30Company	2023-11-29	2022-11-30Company	2021-11-30	2020-11-30	2019-11-30	2018-11-30	2017-11-30	2016-11-30	2013-11-30	2012-11-30
Balance sheet
Net assets	£733,405	£868,959	£826,626	£826,626	—	£571,458	£1,462,813	£1,823,794	£1,742,198	£1,657,622	£1,431,877	£1,560,076	£1,438,769
Equity	£733,405	£868,959	£826,626	£826,626	—	—	—	—	£1,742,198	£1,657,622	£1,431,877	£1,560,076	£1,438,769
Assets
Fixed assets	£1,225,640	£1,256,950	£1,294,157	£1,294,158	—	£508,483	£597,548	£613,765	£615,293	£629,866	£608,981	£641,955	£656,012
Property, plant & equipment	£1,225,545	£1,256,855	£1,294,062	£1,294,063	—	£508,388	£597,453	£613,593	£615,121	£629,692	£608,807	£641,786	£655,827
Current assets	£2,964,530	£2,496,143	£1,980,939	£1,980,938	—	£3,019,964	£3,701,199	£3,566,841	£3,815,589	£3,782,031	£3,107,185	£3,560,074	£3,157,008
Cash at bank	£557,913	£429,068	£302,152	£302,152	—	£1,035,944	£698,634	£214,823	£216,165	£21,205	£58,399	£48,567	£46,487
Debtors	—	—	£1,620,790	£1,620,789	—	—	£1,716,907	£2,117,120	£2,336,321	£2,449,494	£1,784,033	£2,349,955	£1,963,049
Stock	—	—	—	£57,997	—	£51,572	£38,794	£24,077	£101,083	£195,000	£191,751	—	—
Liabilities
Creditors within one year	£2,396,860	£2,145,207	—	—	—	£2,639,002	£2,101,334	£1,897,054	£2,243,564	£2,333,883	£1,748,213	£2,015,418	£1,730,340
Creditors after one year	£1,057,919	£733,503	—	—	—	£316,397	£437,037	£264,568	£335,892	£409,343	£485,290	£626,176	£643,229
Provisions	£1,986	£5,424	£10,181	£10,181	—	£1,590	£940	£5,880	£4,592	£5,709	—	£359	£682
Net current assets	£567,670	£350,936	−£285,079	−£285,080	—	£380,962	£1,620,413	£1,680,268	£1,592,233	£1,448,148	£1,358,972	£1,544,656	£1,426,668
Assets less current liabilities	£1,793,310	£1,607,886	£1,009,078	£1,009,078	—	£889,445	£2,217,961	£2,294,033	£2,207,526	£2,078,014	£1,967,953	£2,186,611	£2,082,680
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	£6,327,888	£5,708,894
Gross profit	—	—	—	—	—	—	—	—	—	—	—	£1,893,476	£1,770,770
Operating profit	—	—	—	—	—	—	—	—	—	—	—	£765,518	£507,795
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	£738,690	£476,742
Profit / loss	£448,811	£43,433	£306,489	—	—	—	—	—	—	—	—	£601,307	£388,567
People
Average employees	0.24	0.24	25	25	—	22	21	24	23	27	38	—	—
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