How much does Atlas Leisure Homes Limited make?

Atlas Leisure Homes Limited reported revenue of £68.8m and £63.6k profit in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Atlas Leisure Homes Limited have?

Atlas Leisure Homes Limited reported an average of 445 employees in the year to 30 Sep 2023.

Is Atlas Leisure Homes Limited profitable?

Yes — Atlas Leisure Homes Limited reported a profit of £63.6k in the year to 30 Sep 2023.

Company No. 06886685 · Incorporated 24 Apr 2009

Atlas Leisure Homes Limited

Registered name: ATLAS LEISURE HOMES LIMITED

Part of Atlas Saturn Holdco Limited group

Atlas Leisure Homes Limited made £68.8m revenue and £63.6k profit in the year to 30 Sep 2023.

Atlas Leisure Homes Limited’s revenue fell 4% to £68.8m in the year to 30 Sep 2023, with £63.6k profit and 445 employees. The company is classified under “other manufacturing” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: In Administration
Location: Leeds, Yorkshire and The Humber
Age: 17 yrs · since 2009
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 Sep 2023

Key figures

Capital-light

Revenue

£68.8m

Growth ▼4.4%

Profit

£63.6k

Growth ▼97.4%

Profit margin

0.1%

Gross 10.9%

Employees

445

Change ▲3.5%

Profit / employee

£143

Revenue/employee £155k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£71.9m	£68.8m
Cost of sales	£64.5m	£61.3m
Gross profit	£7.4m	£7.5m
Operating profit	£3.8m	£2.9m
Profit before tax	£3m	£69k
Profit after tax	£2.4m	£63.6k
Profit (best available)	£2.4m	£63.6k
Employees (average)	430	445
Ratios
Profit margin	3.4%	0.1%
Gross margin	10.3%	10.9%
Revenue per employee	£167k	£155k
Profit per employee	£5.7k	£143
Growth (year on year)
Revenue growth	—	▼4.4%
Profit growth	—	▼97.4%
Headcount growth	—	▲3.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£502k	£161k
Net assets	£13.6m	£13.5m
Fixed assets	£4.1m	£4m
Current assets	£40.7m	£32.5m
Debtors	£23.7m	£15m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 10.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £155k; Revenue ÷ average employees.
Profit per employee: £143; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.8%; 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 £13.5m
Cash at bank: ▼68%; Now £161k
Headcount: ▲3%; Now 445
Deferred income: —; Now —
Fixed assets: ▼3%; Now £4m

Corporate ownership

Group structure

Ownership chain

Atlas Saturn Holdco Limitedultimate parent75–100%
Atlas Leisure Homes 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).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2023 (profit £63.6k), from the Companies House accounts bulk data published Aug 2024. 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.