Company Overview
Eyetech Opticians Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 19 October 1987, so this is a well established company. Eyetech Opticians Ltd has been in business for 38 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 317 India Mill Business Centre, Darwen, BB3 1AE
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Companies House Data
Company NameEYETECH OPTICIANS LTD
Company Number02180315
Registered Office AddressUnit 317 India Mill Business Centre
 BB3 1AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/10/1987
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/08/2016
Returns Last Made Up Date03/08/2015
Previous Company NameChanged Date
EYE-TECH OPTICIANS LTD.04 Mar 2010
Directors & Members
Show Resigned
Esio Bassey - Director
(Nigerian, 39 years old, born May 1987)
Appointed 30 June 2023
Active
Imran Hakim - Director
(British, 49 years old, born September 1977)
Appointed 02 July 2022
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 161,594 161,594 146,602
Current Assets 320,239 320,239 426,000
Creditors Due Within One Year 110,030 110,030 157,273
Working Cap 210,209 210,209 268,727
Total Assets Less Current Liabilities 371,803 371,803 415,329
Long-term Liabilities 11,893 11,893 25,585
Net Assets 359,910 359,910 389,744
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 359,910 359,910 389,744
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 33.5% 33.5% 25.6%
Stocks Inventory - - -
Debtors 13.5% 13.5% 9.7%
Cash Bank In Hand 32.3% 32.3% 45.9%
Current Assets 66.5% 66.5% 74.4%
Creditors Due Within One Year 22.8% 22.8% 27.5%
Net Current Assets Liabilities 43.6% 43.6% 46.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 74.7% 74.7% 68.1%
Capital Employed - - -
Total Assets Less Current Liabilities 77.2% 77.2% 72.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 2.9 2.9 2.7
Solvency Ratio 4.0 4.0 3.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Jun-2022 30-Jun-2021
Assets 481,833 481,833 572,602
Debt 121,923 121,923 182,858
Net Assets/Debt 359,910 359,910 389,744

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Unit 317 India Mill Business Centre, Darwen, BB3 1AE
MAKERFIELD OPTICAL LIMITED
UNIT 317 INDIA MILL BUSINESS CENTRE, BOLTON ROAD, DARWEN, LANCASHIRE, BB3 1AE
C.P.T. HOLDINGS LIMITED
Unit 317 India Mill Business Centre, Darwen, Lancashire, BB3 1AE
STOKERS OPTICAL LTD
UNIT 317 INDIA MILL BUSINESS CENTRE, BOLTON ROAD, DARWEN, LANCASHIRE, BB3 1AE
OLIVE ESTATES LIMITED
Unit 317 India Mill Business Centre, Darwen, Lancashire, BB3 1AE
Document Filings
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Particulars of variation of rights attached to shares
Change of share class name or designation
Confirmation statement made on 4 August 2025 with updates
Change of details for Ho2 Management Limited as a person with significant control on 31 July 2025
Confirmation statement made on 9 April 2025 with updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Satisfaction of charge 1 in full
Memorandum and Articles of Association
Resolutions
Resolutions
Particulars of variation of rights attached to shares
Change of share class name or designation
Confirmation statement made on 9 April 2024 with updates
Change of details for Ho2 Management Limited as a person with significant control on 29 February 2024
Change of details for Benk Multisector Limited as a person with significant control on 29 February 2024
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22

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