Optimum Group Services

At Optimum, there are no one-size-fits-all solutions.

We never stop trying to achieve improvements for our customers: better return on investment, better equipment performance, and better energy efficiency. Just better everything.

Each client wants something different from us. Our answer is to give them exactly what they want. Plus a bit more that they don’t yet realise they want: visibility, responsiveness and trust.

Market leadership
Our primary business objectives are to be recognised as a market leader for critical services management, and as a proactive business differentiated by the high quality of our people and the excellence of our service delivery. We maintain a core focus on integrity, innovation and sustainability, and are unique in our ability to truly self-deliver most aspects of building services.

As part of our continuous development programme, we train and empower all of our people to take individual responsibility for their actions and to work proactively to identify service improvement opportunities. This approach keeps the buildings we look after running smoothly and enables us to give a comprehensive service to our customers.

Company Growth (employees)
Type
Private
HQ
Ruislip, GB
Founded
1989
Size (employees)
188 (est)+3%
Optimum Group Services was founded in 1989 and is headquartered in Ruislip, GB

Optimum Group Services Office Locations

Optimum Group Services has an office in Ruislip
Ruislip, GB (HQ)
High St

Optimum Group Services Data and Metrics

Summary Metrics

Founding Date

1989

Optimum Group Services Financial Metrics

Optimum Group Services's revenue was reported to be £36 m in FY, 2016 which is a 12% increase from the previous period.
GBP

Revenue (FY, 2016)

36 m

Revenue growth (FY, 2015 - FY, 2016), %

12%

Gross profit (FY, 2016)

6.8 m

Gross profit margin (FY, 2016), %

19%

Net income (FY, 2016)

871.4 k

Cash (31-Mar-2016)

3.8 m
GBPFY, 2014FY, 2015FY, 2016

Revenue

32.9 m32 m36 m

Revenue growth, %

(3%)12%

Cost of goods sold

27.3 m25.8 m29.2 m

Gross profit

5.6 m6.2 m6.8 m

Gross profit Margin, %

17%19%19%

Operating expense total

4 m5 m5.7 m

Pre tax profit

1.6 m1.2 m1.2 m

Net Income

1.2 m894.2 k871.4 k
GBPFY, 2014FY, 2015FY, 2016

Cash

5.1 m5.4 m3.8 m

Accounts Receivable

4.9 m4.6 m7.2 m

Current Assets

11.5 m11.3 m12 m

PP&E

155 k102.4 k152.6 k

Total Assets

11.6 m11.4 m12.1 m

Accounts Payable

3.3 m2 m3.3 m

Current Liabilities

7.9 m7.6 m9.4 m

Total Liabilities

7.9 m7.6 m9.4 m

Retained Earnings

653.1 k134.2 k(1.1 m)

Total Equity

3.7 m3.8 m2.7 m

Financial Leverage

3.2 x3 x4.5 x
GBPFY, 2014FY, 2015FY, 2016

Cash From Operating Activities

1.3 m1.6 m829.3 k

Cash From Financing Activities

(5.8 k)(4.7 k)(15.1 k)

Income Taxes Paid

(414.1 k)(316.9 k)(298.2 k)
Y, 2016

Financial Leverage

4.5 x

Optimum Group Services Company Life and Culture

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