Skip to content
CompanySight
Company No. 02689988 · Incorporated 21 Feb 1992

Alltask Limited

Registered name: ALLTASK LIMITED

Alltask Limited made £50.6m revenue and £6.6m profit in the year to 31 Mar 2026.

Alltask Limited’s revenue grew 3% to £50.6m in the year to 31 Mar 2026, with £6.6m profit and 300 employees. The company is classified under “scaffold erection” and is based in Rochester Kent; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43991Scaffold erection
Status
Active
Location
Rochester Kent, South East
Age
34 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentOperating leverageDoing more with lessBoring industryCash flow filed
Revenue
£50.6m
Growth ▲3%
Profit
£6.6m
Growth ▲3.8%
Profit margin
13%
Gross 39.6%
Employees
300
Change ▼2.6%
Profit / employee
£22k
Revenue/employee £169k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£44.9m£38.1m£49.1m£50.6m
Cost of sales£26.2m£24.1m£28.6m£30.6m
Gross profit£18.6m£14m£20.6m£20.1m
Operating profit£5.6m£2.7m£8.1m£8.6m
Profit before tax£6.5m£2.7m£8.4m£8.9m
Profit after tax£4.8m£2m£6.4m£6.6m
Profit (best available)£4.8m£2m£6.4m£6.6m
Staff costs£21.6m£21m£22.4m£22.1m
Employees (average)326313308300
Ratios
Profit margin10.6%5.3%12.9%13%
Gross margin41.5%36.8%41.9%39.6%
Revenue per employee£138k£122k£160k£169k
Profit per employee£14.6k£6.5k£20.6k£22k
Cash conversion150.8%171.7%78.6%114%
Growth (year on year)
Revenue growth—▼15.1%▲29%▲3%
Profit growth—▼57.3%▲212.5%▲3.8%
Headcount growth—▼4%▼1.6%▼2.6%
Balance sheet — indirect signals, not revenue
Cash at bank£5.1m£5.8m£7.3m£11.4m
Net assets£13.3m£13.4m£17.7m£21.3m
Fixed assets£9.5m£9.7m£10.3m£10.2m
Current assets£15.2m£14.2m£18.6m£26.8m
Debtors£3.3m£2.9m£3.8m£2.8m
Cash from operations£8.4m£4.6m£6.4m£9.8m
SourceAccounts · bulk data Jul 2024Accounts · bulk data Jul 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
13%
Profit ÷ revenue.
Gross margin
39.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£169k
Revenue ÷ average employees.
Profit per employee
£22k
Profit ÷ average employees.
Cash conversion
114%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.5%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▲20%
Now £21.3m
Cash at bank
▲56%
Now £11.4m
Headcount
▼3%
Now 300
Deferred income
—
Now —
Fixed assets
▼1%
Now £10.2m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £6.6m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.