Optimum Group Holdings Limited

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Optimum Group Holdings Limited - overview

Established

2018

Location

Liverpool, -, UK

Primary Industry

Financial Services

About

Optimum Group Holdings Limited operates in the food and beverage sector, managing a range of franchises including Costa Coffee, Kaspa’s Desserts, and I Am Doner, delivering quality products across urban locations in the North West of England. Established in 2018, Optimum Group Holdings Limited is a franchise operator specializing in the food and beverage industry. The company is headquartered in the North West of England and has expanded its operations to include multiple franchise brands. Notable is its introduction of the I Am Doner franchise in 2022, enhancing its diverse offerings.


The CEO's current information is not available. Optimum Group operates a diverse portfolio of businesses primarily focused on the food and beverage industry. Its core offerings include a significant number of Costa Coffee franchises, with over 27 stores across Merseyside and the North West of England, providing customers with high-quality coffee products. In addition to coffee, the company has expanded its product range to include dessert offerings through its Kaspa’s Desserts stores, delivering a unique dining experience featuring premium desserts in prominent locations such as Liverpool City Centre and St.


Helens. Furthermore, the introduction of the I Am Doner franchise in 2022 has diversified the company's menu, offering award-winning doner kebabs and related items. Optimum Group generates revenue through a combination of retail sales and franchise operations across its various business divisions. Transactions occur directly with consumers in the coffee and dessert sectors, where customers purchase individual products at established retail locations such as Costa Coffee and Kaspa’s.


This structure is predominantly B2C, catering directly to end-users in its cafes and dessert houses. Additionally, the I Am Doner segment contributes to revenue through takeaway orders, enhancing the firm's financial performance. Optimum Group intends to further expand its portfolio by launching new product offerings and enhancing its franchise operations. The company is exploring opportunities to enter additional urban markets in the North West of England and beyond by 2025.


Recent funding will support these initiatives, facilitating the development of new locations and enhancing the existing brand presence across its operational regions.


Primary Industry

Financial Services

Sub Industries

Financial Services

Website

theoptimumgroup.co.uk

Total Amount Raised

Subscriber access only

Optimum Group Holdings Limited - timeline of key events

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Optimum Group Holdings Limited - financials

Fiscal Year EndedAug 31, 2018Aug 31, 2019Aug 31, 2020Aug 31, 2021Aug 31, 2022
Revenue (USD)3,887,0479,693,889---
% Revenue Growth (YoY)-149.4%---
EBITDA (USD)326,5311,197,596---
Operating Income (USD)(48,343)418,118---
Operating Margin(1.2%)4.3%---
% EBITDA Margin8.4%12.4%---
NET Income (USD)(112,750)124,661---
% Net Margin(2.9%)1.3%---

Optimum Group Holdings Limited - employee data

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