Alternative Windows (Leeds) Limited
Registered name: ALTERNATIVE WINDOWS (LEEDS) LIMITED
Part of Elysium Topco Limited groupAlternative Windows (Leeds) Limited made £13.4m revenue and £1.2m profit in the year to 30 Apr 2024.
Alternative Windows (Leeds) Limited’s revenue grew 8% to £13.4m in the year to 30 Apr 2024, with £1.2m profit and 84 employees. The company is classified under “other manufacturing” and is based in Cross Green Industrial Estate; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Cross Green Industrial Estate, Yorkshire and The Humber
- Age
- 34 yrs · since 1992
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £12.2m | £12.5m | £13.4m |
| Cost of sales | £6m | £5.9m | £5.6m |
| Gross profit | £6.1m | £6.6m | £7.9m |
| Operating profit | £746k | £1.1m | £1.6m |
| Profit before tax | £746k | £1.1m | £1.6m |
| Profit after tax | £604k | £854k | £1.2m |
| Profit (best available) | £604k | £854k | £1.2m |
| Employees (average) | 85 | 81 | 84 |
| Ratios | |||
| Profit margin | 5% | 6.8% | 8.8% |
| Gross margin | 50.6% | 53% | 58.5% |
| Revenue per employee | £143k | £154k | £160k |
| Profit per employee | £7.1k | £10.5k | £14.1k |
| Cash conversion | 69.6% | −102.1% | −79.6% |
| Growth (year on year) | |||
| Revenue growth | — | ▲2.7% | ▲7.6% |
| Profit growth | — | ▲41.3% | ▲39.1% |
| Headcount growth | — | ▼4.7% | ▲3.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £118k | £648k | £460k |
| Net assets | £666k | £890k | £1.6m |
| Current assets | £4.4m | £4.7m | £4.9m |
| Debtors | £564k | £1.3m | £1.3m |
| Cash from operations | £519k | −£1.1m | −£1.2m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 58.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £160k
- Revenue ÷ average employees.
- Profit per employee
- £14.1k
- Profit ÷ average employees.
- Cash conversion
- −79.6%
- 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
- 9.6%
- 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
- ▲80%
- Now £1.6m
- Cash at bank
- ▼29%
- Now £460k
- Headcount
- ▲4%
- Now 84
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Elysium Topco Limitedultimate parent75–100%
- Alternative Windows (Leeds) Holdings Limited75–100%
- Alternative Windows (Leeds) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £1.2m), from the Companies House accounts bulk data published Oct 2024. 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.