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Company No. 04859829 · Incorporated 7 Aug 2003

Altavia HTT Limited

Registered name: ALTAVIA HTT LIMITED

Altavia HTT Limited made £11.3m revenue and a £570k loss in the year to 31 Dec 2024.

Altavia HTT Limited’s revenue fell 47% to £11.3m in the year to 31 Dec 2024, with a loss of £570k and 32 employees. The company is classified under “other publishing activities” and is based in Northampton; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 58190Other publishing activities
Status
Active
Location
Northampton, East Midlands
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightDoing more with less
Revenue
£11.3m
Growth ▼47.1%
Profit
−£570k
Growth ▼200.5%
Profit margin
−5.1%
Gross 20.8%
Employees
32
Change 0%
Profit / employee
−£17.8k
Revenue/employee £352k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£18m£21.3m£11.3m
Cost of sales£14.6m£17.2m£8.9m
Gross profit£3.4m£4.1m£2.3m
Operating profit£612k£760k−£377k
Profit before tax£613k£760k−£377k
Profit after tax£506k£567k−£570k
Profit (best available)£506k£567k−£570k
Staff costs£1.7m£2m£984k
Employees (average)333232
Ratios
Profit margin2.8%2.7%−5.1%
Gross margin18.7%19.1%20.8%
Revenue per employee£546k£665k£352k
Profit per employee£15.3k£17.7k−£17.8k
Growth (year on year)
Revenue growth—▲18.2%▼47.1%
Profit growth—▲12.1%▼200.5%
Headcount growth—▼3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.3m£1.6m—
Net assets£1m£1.1m—
Fixed assets£90k£90k—
Current assets£6.4m£7.1m—
Debtors£4.7m£5m—
Deferred income£908k£1.4m—
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2024FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
−5.1%
Profit ÷ revenue.
Gross margin
20.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£352k
Revenue ÷ average employees.
Profit per employee
−£17.8k
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
0%
Now 32
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£570k), from the Companies House accounts bulk data published Aug 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.