Altegra Integrated Solutions Limited
Registered name: ALTEGRA INTEGRATED SOLUTIONS LIMITED
Part of Dunstall Holdings Limited groupAltegra Integrated Solutions Limited made £21.6m revenue and a £280k loss in the year to 31 Dec 2023. read from filing text
Altegra Integrated Solutions Limited’s revenue was £21.6m in the year to 31 Dec 2023, with a loss of £280k and 105 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Leeds; we hold 2 years of its filed accounts.
- Status
- In Administration
- Location
- Leeds, Yorkshire and The Humber
- Age
- 33 yrs · since 1993
- 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. From the filing: “The”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Oct 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £20.2m | £21.6m |
| Cost of sales | £11.3m | £11.8m |
| Gross profit | £8.9m | £9.7m |
| Operating profit | £553k | −£183k |
| Profit before tax | £475k | −£280k |
| Profit after tax | £490k | −£280k |
| Profit (best available) | £490k | −£280k |
| Staff costs | £5.7m | £5.7m |
| Employees (average) | 107 | 105 |
| Ratios | ||
| Profit margin | 2.4% | −1.3% |
| Gross margin | 44.2% | 45.1% |
| Revenue per employee | £189k | £205k |
| Profit per employee | £4.6k | −£2.7k |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £4.3m | £4m |
| Fixed assets | £3.1m | £6m |
| Current assets | £7.4m | £5.9m |
| Debtors | £2.5m | £1.1m |
| Deferred income | £871k | £699k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- −1.3%
- Profit ÷ revenue.
- Gross margin
- 45.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £205k
- Revenue ÷ average employees.
- Profit per employee
- −£2.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 27.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 3.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5%
- 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 £4m
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 105
- Deferred income
- —
- Now £699k
- Fixed assets
- —
- Now £6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Dunstall Holdings Limitedultimate parent75–100%
- Altegra Integrated Solutions Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (6)
- Rea Valley Tractors LimitedIn AdministrationRev. £112m · Profit −£5.5m
- Aas Realisations (2025) LimitedIn AdministrationFigures not disclosed
- Amvar Handling Solutions LimitedActive - Proposal to Strike offFigures not disclosed
- Amvar Storage & Workplace Solutions LimitedActive - Proposal to Strike offFigures not disclosed
- Rea Valley Tractors (Sudbury) LimitedActive - Proposal to Strike offFigures not disclosed
- RVT Commercial Vehicles LimitedLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- Staff
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- Profit
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- Profit
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- Brodie Engineering LimitedKilmarnock · Repair and maintenance of other transport equipment n.e.c.
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- Singer Body and Paint LimitedWoodford Halse · Repair and maintenance of other transport equipment n.e.c.
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£280k), from the Companies House accounts bulk data published Nov 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.