Altonwood Holdings Limited
Registered name: ALTONWOOD HOLDINGS LIMITED
Altonwood Holdings Limited made £11m revenue and £898k profit in the year to 30 Apr 2025.
Altonwood Holdings Limited’s revenue grew 8% to £11m in the year to 30 Apr 2025, with £898k profit and 235 employees. The company is classified under “activities of head offices” and is based in Godstone; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Godstone, South East
- Age
- 28 yrs · since 1998
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.7m | £9.4m | £10.2m | £11m |
| Cost of sales | £2.8m | £3.2m | £3.5m | £3.6m |
| Gross profit | £5.9m | £6.2m | £6.7m | £7.4m |
| Operating profit | £1.4m | £596k | £1m | £1.6m |
| Profit before tax | £1.4m | £440k | £397k | £1.1m |
| Profit after tax | £1.1m | £347k | £508k | £898k |
| Profit (best available) | £1.1m | £347k | £508k | £898k |
| Staff costs | £3.3m | £3.8m | £4m | £4.5m |
| Employees (average) | 254 | 250 | 235 | 235 |
| Ratios | ||||
| Profit margin | 12.2% | 3.7% | 5% | 8.1% |
| Gross margin | 68.2% | 66.1% | 66% | 67.5% |
| Revenue per employee | £34.2k | £37.7k | £43.4k | £46.9k |
| Profit per employee | £4.2k | £1.4k | £2.2k | £3.8k |
| Cash conversion | 89.8% | 159.1% | 141.5% | 134.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.5% | ▲8.3% | ▲8.1% |
| Profit growth | — | ▼67.3% | ▲46.4% | ▲76.8% |
| Headcount growth | — | ▼1.6% | ▼6% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10k | £815 | £635 | £10.3k |
| Net assets | £12.4m | £12.4m | £12.6m | £12.6m |
| Fixed assets | £34.6m | £34.8m | £35.4m | £37.8m |
| Current assets | £548k | £543k | £544k | £557k |
| Debtors | £171k | £255k | £279k | £344k |
| Cash from operations | £1.3m | £949k | £1.4m | £2.2m |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 8.1%
- Profit ÷ revenue.
- Gross margin
- 67.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.9k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- 134.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 342.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.1%
- 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
- ▼0%
- Now £12.6m
- Cash at bank
- ▲1524%
- Now £10.3k
- Headcount
- 0%
- Now 235
- Deferred income
- —
- Now —
- Fixed assets
- ▲7%
- Now £37.8m
Group structure
Subsidiaries (1)
- Altonwood LimitedRev. £469k · Profit £2.7m
Minority corporate shareholders
- The Ron Noades Childrens Trust (registered outside the UK register) 25–50%
- The Ron Noades Trust For His Wife Novello (registered outside the UK register) 25–50%
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £898k), from the Companies House accounts bulk data published Jan 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.