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.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 33 | 32 | 32 |
| Ratios | |||
| Profit margin | 2.8% | 2.7% | −5.1% |
| Gross margin | 18.7% | 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 | — |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2026 |
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.
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 —
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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.