Avtel (UK) Limited
Registered name: AVTEL (UK) LIMITED
Avtel (UK) Limited made £11.7m revenue and £458k profit in the year to 30 Jun 2024.
Avtel (UK) Limited’s revenue grew 71% to £11.7m in the year to 30 Jun 2024, with £458k profit and 36 employees. The company is classified under “other service activities” and is based in Milton Keynes; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, South East
- Age
- 17 yrs · since 2008
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £6.2m | £6.9m | £11.7m |
| Profit after tax | −£140k | £179k | £458k |
| Profit (best available) | −£140k | £179k | £458k |
| Staff costs | £2.2m | £2.5m | £2.7m |
| Employees (average) | 33 | 31 | 36 |
| Ratios | |||
| Profit margin | −2.3% | 2.6% | 3.9% |
| Revenue per employee | £188k | £221k | £325k |
| Profit per employee | −£4.2k | £5.8k | £12.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.4% | ▲70.7% |
| Profit growth | — | — | ▲155.9% |
| Headcount growth | — | ▼6.1% | ▲16.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £152k | £14.5k | £335k |
| Net assets | £283k | £462k | £921k |
| Current assets | £2.7m | £3.3m | £3.9m |
| Debtors | £772k | £608k | £953k |
| Deferred income | £406k | £305k | £125k |
| Cash from operations | £79.5k | −£7.3k | £581k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £325k
- Revenue ÷ average employees.
- Profit per employee
- £12.7k
- 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
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.1%
- 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
- ▲99%
- Now £921k
- Cash at bank
- ▲2212%
- Now £335k
- Headcount
- ▲16%
- Now 36
- Deferred income
- ▼59%
- Now £125k
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £458k), from the Companies House accounts bulk data published Jan 2025. 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.