optum risk ltd
optum risk ltd Company Information
Company Number
07157355
Next Accounts
Dec 2025
Directors
Shareholders
nicola rebecca evans
fabian linus vieth
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
6 elmwood road, london, W4 3DZ
Website
www.optumrisk.comoptum risk ltd Estimated Valuation
Pomanda estimates the enterprise value of OPTUM RISK LTD at £31.9k based on a Turnover of £83.2k and 0.38x industry multiple (adjusted for size and gross margin).
optum risk ltd Estimated Valuation
Pomanda estimates the enterprise value of OPTUM RISK LTD at £0 based on an EBITDA of £-177 and a 3.09x industry multiple (adjusted for size and gross margin).
optum risk ltd Estimated Valuation
Pomanda estimates the enterprise value of OPTUM RISK LTD at £108.7k based on Net Assets of £40.8k and 2.66x industry multiple (adjusted for liquidity).
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Optum Risk Ltd Overview
Optum Risk Ltd is a live company located in london, W4 3DZ with a Companies House number of 07157355. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2010, it's largest shareholder is nicola rebecca evans with a 57% stake. Optum Risk Ltd is a established, micro sized company, Pomanda has estimated its turnover at £83.2k with unknown growth in recent years.
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Optum Risk Ltd Health Check
Pomanda's financial health check has awarded Optum Risk Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £83.2k, make it smaller than the average company (£429.5k)
- Optum Risk Ltd
£429.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Optum Risk Ltd
- - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (58.4%)
- Optum Risk Ltd
58.4% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (8.5%)
- Optum Risk Ltd
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Optum Risk Ltd
4 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
- Optum Risk Ltd
£49k - Industry AVG
Efficiency
resulting in sales per employee of £83.2k, this is less efficient (£116.8k)
- Optum Risk Ltd
£116.8k - Industry AVG
Debtor Days
it gets paid by customers after 180 days, this is later than average (63 days)
- Optum Risk Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (25 days)
- Optum Risk Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Optum Risk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Optum Risk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (52.4%)
0.5% - Optum Risk Ltd
52.4% - Industry AVG
OPTUM RISK LTD financials
Optum Risk Ltd's latest turnover from March 2024 is estimated at £83.2 thousand and the company has net assets of £40.8 thousand. According to their latest financial statements, we estimate that Optum Risk Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 50 | 53 | ||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | 44 | -105 | 988 | 438 | ||||||||||
| Tax | 0 | 0 | -243 | -30 | ||||||||||
| Profit After Tax | 44 | -105 | 745 | 408 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | 44 | -105 | 745 | 408 | ||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 41,027 | 41,471 | 40,927 | 40,883 | 41,048 | 43,216 | 46,394 | 53,850 | 52,626 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,545 | 52,729 | 54,105 | 53,299 | 114,021 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 41,027 | 41,471 | 40,927 | 40,883 | 41,048 | 43,216 | 46,429 | 53,850 | 52,626 | 52,545 | 52,729 | 54,105 | 53,303 | 114,025 |
| total assets | 41,027 | 41,471 | 40,927 | 40,883 | 41,048 | 43,216 | 46,429 | 54,141 | 52,626 | 52,545 | 52,729 | 54,105 | 53,303 | 114,025 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 217 | 484 | 0 | 0 | 60 | 1,639 | 1,398 | 1,176 | 100 | 208 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 1,657 | 1,904 | 49,686 |
| total current liabilities | 217 | 484 | 0 | 0 | 60 | 1,639 | 1,398 | 1,176 | 100 | 208 | 106 | 1,657 | 1,904 | 49,686 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 217 | 484 | 0 | 0 | 60 | 1,639 | 1,398 | 1,176 | 100 | 208 | 106 | 1,657 | 1,904 | 49,686 |
| net assets | 40,810 | 40,987 | 40,927 | 40,883 | 40,988 | 41,577 | 45,031 | 52,965 | 52,526 | 52,337 | 52,623 | 52,448 | 51,399 | 64,339 |
| total shareholders funds | 40,810 | 40,987 | 40,927 | 40,883 | 40,988 | 41,577 | 45,031 | 52,965 | 52,526 | 52,337 | 52,623 | 52,448 | 51,399 | 64,339 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 292 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | -243 | -30 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -444 | 544 | 44 | -165 | -2,168 | -3,178 | -7,456 | 1,224 | 52,626 | 0 | 0 | -4 | 0 | 4 |
| Creditors | -267 | 484 | 0 | -60 | -1,579 | 241 | 222 | 1,076 | -108 | 208 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106 | -1,551 | -247 | -47,782 | 49,686 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | ||||||||||
| cash flow from financing | 0 | 0 | -8,679 | 31 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,545 | -184 | -1,376 | 806 | -60,722 | 114,021 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,545 | -184 | -1,376 | 806 | -60,722 | 114,021 |
optum risk ltd Credit Report and Business Information
Optum Risk Ltd Competitor Analysis
Perform a competitor analysis for optum risk ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W 4 area or any other competitors across 12 key performance metrics.
optum risk ltd Ownership
OPTUM RISK LTD group structure
Optum Risk Ltd has no subsidiary companies.
Ultimate parent company
OPTUM RISK LTD
07157355
optum risk ltd directors
Optum Risk Ltd currently has 1 director, Mr Fabian Vieth serving since Feb 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Fabian Vieth | 50 years | Feb 2010 | - | Director |
P&L
March 2024turnover
83.2k
+9%
operating profit
-177
0%
gross margin
25.3%
-3.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
40.8k
0%
total assets
41k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
optum risk ltd company details
company number
07157355
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
6 elmwood road, london, W4 3DZ
Bank
-
Legal Advisor
-
optum risk ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to optum risk ltd.
optum risk ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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optum risk ltd Companies House Filings - See Documents
| date | description | view/download |
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