How much does Altripan UK Limited make?

Altripan UK Limited reported revenue of £23.1m and £801k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Altripan UK Limited have?

Altripan UK Limited reported an average of 9 employees in the year to 30 Nov 2025.

Is Altripan UK Limited profitable?

Yes — Altripan UK Limited reported a profit of £801k in the year to 30 Nov 2025.

Company No. 06245964 · Incorporated 14 May 2007

Altripan UK Limited

Registered name: ALTRIPAN UK LIMITED

Part of Altripan Nv group

Altripan UK Limited made £23.1m revenue and £801k profit in the year to 30 Nov 2025.

Altripan UK Limited’s revenue grew 5% to £23.1m in the year to 30 Nov 2025, with £801k profit and 9 employees. The company is classified under “support services to forestry” and is based in Abergavenny; we hold 4 years of its filed accounts.

Full P&L filedSection A · Agriculture, forestry and fishingSIC 02400Support services to forestry

Status: Active
Location: Abergavenny, Wales
Age: 19 yrs · since 2007
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.

Latest accounts · year to 30 Nov 2025

Key figures

Small teamCapital-lightCash flow filed

Revenue

£23.1m

Growth ▲5.4%

Profit

£801k

Growth ▼31.7%

Profit margin

3.5%

Gross 9.7%

Employees

Change 0%

Profit / employee

£89k

Revenue/employee £2.6m

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£25.6m	£20.5m	£21.9m	£23.1m
Cost of sales	£23.4m	£19.3m	£19.2m	£20.8m
Gross profit	£2.2m	£1.3m	£2.7m	£2.2m
Operating profit	£1.4m	£518k	£1.9m	£1.4m
Profit before tax	£1.1m	−£29.7k	£1.6m	£1.1m
Profit after tax	£856k	−£24.2k	£1.2m	£801k
Profit (best available)	£856k	−£24.2k	£1.2m	£801k
Staff costs	£354k	£367k	£398k	£548k
Employees (average)	8	9	9	9
Ratios
Profit margin	3.3%	−0.1%	5.4%	3.5%
Gross margin	8.8%	6.1%	12.2%	9.7%
Revenue per employee	£3.2m	£2.3m	£2.4m	£2.6m
Profit per employee	£107k	−£2.7k	£130k	£89k
Cash conversion	189.5%	−893.8%	18.5%	−117.7%
Growth (year on year)
Revenue growth	—	▼19.9%	▲6.5%	▲5.4%
Profit growth	—	▼102.8%	—	▼31.7%
Headcount growth	—	▲12.5%	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£3.3m	£2.9m	£3.9m	£3.8m
Fixed assets	£1.9k	£642	£3.6k	£2.2k
Current assets	£11.8m	£8.1m	£11.9m	£9.2m
Debtors	£3.5m	£3.8m	£3.9m	£3.2m
Deferred income	£0	£78.5k	£176k	£0
Cash from operations	£2.6m	−£4.6m	£345k	−£1.6m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 3.5%; Profit ÷ revenue.
Gross margin: 9.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.6m; Revenue ÷ average employees.
Profit per employee: £89k; Profit ÷ average employees.
Cash conversion: −117.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.7%; 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: ▼1%; Now £3.8m
Cash at bank: —; Now —
Headcount: 0%; Now 9
Deferred income: ▼100%; Now £0
Fixed assets: ▼41%; Now £2.2k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Altripan Nv (registered outside the UK register)ultimate parent50–75%
Altripan UK 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £801k), from the Companies House accounts bulk data published Apr 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.