THE OPTOPLAST ACTMAN EYEWEAR CO LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +0.2%

  £17,567,743 → £17,609,613

• Cash

  -72.4%

  £275,552 → £75,928

• Net assets

  +35.9%

  £2,271,971 → £3,086,797

• Employees

  +4.2%

  96 → 100

  highest in 3 filed years

• Operating profit

  -4.4%

  £1,016,209 → £971,105

• Profit before tax

  +14.2%

  £416,276 → £475,362

  highest in 3 filed years

• Wages

  +1.6%

  £3,172,793 → £3,223,718

  highest in 3 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

MHA Audit Services LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“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 financial statements are authorised for issue.”

Group structure

1. THE OPTOPLAST ACTMAN EYEWEAR CO LIMITED · parent
   1. Actman and Mico Limited 100% · Dormant
   2. Andrew Actman Limited 100% · Dormant
   3. Victoria Collection GmbH 100% · Germany · Wholesaler of optical and sunglasses cases

Significant events

• “The current financial reporting period represents an 11-month period to 31 May 2025 as it was agreed to change the financial reporting date for administrative reasons.”
• “Fixed assets have increased to £3,796,138 (2024: £1,889,331) due to intellectual property acquisition detailed in note 25.”
• “Stock levels increased to £4,921,949 (2024: £4,625,933) due to additional stock being held in relation to some of the new business won.”
• “There has been an increase in current liabilities to £7,420,870 (2024: £7,267,903) driven mainly by an increase in trade finance due to increased trading and use of overdraft at balance sheet due to working capital cycle, which was partially offset by intercompany creditors being reduced due to repayments.”
• “Amounts falling due after one year increased to £1,778,344 (2024: £Nil) relating to amounts payable for the intellectual property acquired during the financial period.”
• “On 1 January 2025, the Company formally transferred intangible intellectual property and trademark rights from a fellow group subsidiary for total consideration of £2,175,821.”
• “The company has accounted for the amount payable on this financing transaction... which has created a capital contribution reserve of £339,464 as part of distributable profits.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.