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Company No. 06306526 · Incorporated 9 Jul 2007

At Management Limited

Registered name: AT MANAGEMENT LIMITED

Part of NDH Group Holdings Limited group

At Management Limited made £11.9m revenue and a £1m loss in the year to 31 Dec 2025.

At Management Limited’s revenue was £11.9m in the year to 31 Dec 2025, with a loss of £1m and 286 employees. The company is classified under “other telecommunications activities” and is based in Leicester; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 61900Other telecommunications activities
Status
Active
Location
Leicester, East Midlands
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 31 Dec 2025

Key figures

Capital-light
Revenue
£11.9m
Growth —
Profit
−£1m
Growth —
Profit margin
−8.6%
Gross 24.6%
Employees
286
Change —
Profit / employee
−£3.6k
Revenue/employee £41.7k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202231 Jul 202331 Dec 202431 Dec 2025
DisclosureProfit onlyFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£18.6m£24.7m£11.9m
Cost of sales—£11.9m£15.2m£9m
Gross profit—£6.8m£9.5m£2.9m
Operating profit—£1.2m£2.6m−£1.5m
Profit before tax—£993k£2.6m−£1.3m
Profit after tax£2.2m£776k£2m−£1m
Profit (best available)£2.2m£776k£2m−£1m
Staff costs—£10.3m£13.9m£8.5m
Employees (average)389408364286
Ratios
Profit margin—4.2%8.2%−8.6%
Gross margin—36.3%38.6%24.6%
Revenue per employee—£45.7k£67.8k£41.7k
Profit per employee£5.8k£1.9k£5.6k−£3.6k
Growth (year on year)
Profit growth—▼65.4%——
Headcount growth—▲4.9%——
Balance sheet — indirect signals, not revenue
Cash at bank£699k£229k£194k£474
Net assets£2.1m£2.1m£3.7m£2.1m
Fixed assets£526k£1.3m£918k£757k
Current assets£7.2m£7.8m£10.3m£7.1m
Debtors£5m£4.6m£6.1m£2.5m
Deferred income£352k£798k£1.2m£921k
SourceAccounts · bulk data Jul 2024Accounts · bulk data Jul 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−8.6%
Profit ÷ revenue.
Gross margin
24.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£41.7k
Revenue ÷ average employees.
Profit per employee
−£3.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
20.6%
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 £2.1m
Cash at bank
—
Now £474
Headcount
—
Now 286
Deferred income
—
Now £921k
Fixed assets
—
Now £757k

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

  1. NDH Group Holdings Limitedultimate parent75–100%
  2. At Management Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1m), from the Companies House accounts bulk data published Sep 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.