Altavia UK Group Limited
Registered name: ALTAVIA UK GROUP LIMITED
Altavia UK Group Limited made £31.8m revenue and £348k profit in the year to 31 Dec 2025.
Altavia UK Group Limited’s revenue grew 17% to £31.8m in the year to 31 Dec 2025, with £348k profit and 144 employees. The company is classified under “specialised design activities” and is based in Northampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 36 yrs · since 1990
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.7m | £15.7m | £27.2m | £31.8m |
| Cost of sales | £7.4m | £7.4m | £16.7m | −£19.6m |
| Gross profit | £7.3m | £8.3m | £10.5m | £12.2m |
| Operating profit | £355k | £487k | £1.6m | £528k |
| Profit before tax | £333k | £463k | £1.5m | £493k |
| Profit after tax | £303k | £332k | £1.4m | £348k |
| Profit (best available) | £303k | £332k | £1.4m | £348k |
| Staff costs | £4.8m | £5.7m | £7.3m | — |
| Employees (average) | 94 | 100 | 126 | 144 |
| Ratios | ||||
| Profit margin | 2.1% | 2.1% | 5.2% | 1.1% |
| Gross margin | 49.7% | 53% | 38.6% | 38.3% |
| Revenue per employee | £156k | £157k | £216k | £221k |
| Profit per employee | £3.2k | £3.3k | £11.3k | £2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲6.8% | ▲73.9% | ▲16.6% |
| Profit growth | — | ▲9.7% | ▲328.7% | ▼75.6% |
| Headcount growth | — | ▲6.4% | ▲26% | ▲14.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5m | £1.6m | £3m | — |
| Net assets | £3m | £3.1m | £3.5m | — |
| Fixed assets | £1.5m | £1.4m | £1.4m | — |
| Current assets | £7m | £8m | £15.8m | — |
| Debtors | £3.8m | £4.3m | £9.1m | — |
| Deferred income | £989k | £2.8m | £3.3m | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | Accounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 38.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £221k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲14%
- Now 144
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £348k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.