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Next accounts due

2025-12-31

Overdue

Confirmation statement due

2026-08-14 (in 3mo)

Last made up 2025-07-31

Watchouts

1 item

Cash

£3M

USD 3,702,000

+54.7% vs 2022

Net assets

-£2M

USD -2,232,000

-187.6% lowest in 5 filed years

Employees

187

+79.8% highest in 5 filed years

Profit before tax

-£2M

USD -2,203,000

-390.6% vs 2022

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · latest reflected 2023-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-31
Turnover £12,374,972£16,342,229
Operating profit £566,644-£1,579,577
Profit before tax £566,644-£1,646,857
Net profit £550,946-£1,640,876
Cash £1,788,891£2,767,437
Total assets less current liabilities -£1,286,493-£1,232,246-£1,199,268£1,410,630£5,149,884
Net assets -£580,100-£1,668,536
Equity -£1,286,493-£1,232,246-£1,199,268-£580,100-£1,668,536
Average employees 161534104187
Wages £7,403,005£10,903,790
Directors' remuneration £0£0

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312023-12-31
Operating margin 4.6%-9.7%
Net margin 4.5%-10.0%
Return on capital employed 40.2%-30.7%
Gearing (liabilities / total assets) 109.4%112.3%
Current ratio 1.00x1.13x
Interest cover -23.48x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Anstey Bond LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“An assessment of the Company's ability to continue as a going concern was executed, taking into account all available information about the future, which is at least, but not limited to, twelve months from the end of the reporting period. No events have been identified nor conditions were found which may cast significant doubt upon the company's ability to continue as a going concern. The financial statements have been prepared on the basis of going concern.”

Group structure

  1. OPTIBUS TRANSPORTATION LIMITED · parent
    1. Datik Información Inteligente S.L. 100% · Spain
    2. OPTIBUS BRASIL SISTEMAS E SOLUÇÕES EM TRANSPORTE LTDA 100% · Brazil
    3. Optibus Chile SpA 100% · Chile
    4. Optibus GmbH 100% · Germany
    5. Optibus India 99.9% · India
    6. Optibus SAS 100% · France
    7. Datik Mexico 100% · Mexico

Significant events

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
HAGGIAG, Amos Director 2018-08-01 Oct 1981 Israeli

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 22 total filings

Date Type Category Description
2025-09-30 AA accounts Accounts with accounts type group
2025-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-15 DISS40 gazette Gazette filings brought up to date
2025-03-04 GAZ1 gazette Gazette notice compulsory
2025-02-28 AD01 address Change registered office address company with date old address new address PDF
2024-08-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-31 AA accounts Accounts with accounts type small PDF
2023-10-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-08-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-20 AA accounts Accounts with accounts type small PDF
2022-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type small PDF
2021-08-18 AD01 address Change registered office address company with date old address new address PDF
2021-08-09 CS01 confirmation-statement Confirmation statement with updates PDF
2021-01-19 AD01 address Change registered office address company with date old address new address PDF
2020-11-12 AD01 address Change registered office address company with date old address new address PDF
2020-09-07 CS01 confirmation-statement Confirmation statement with updates PDF
2020-07-31 AA accounts Accounts with accounts type small PDF
2019-08-16 CS01 confirmation-statement Confirmation statement with updates PDF
2018-08-29 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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.

Official Companies House page