Atlas Leisure Homes Limited
Registered name: ATLAS LEISURE HOMES LIMITED
Part of Atlas Saturn Holdco Limited groupAtlas 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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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 |
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.
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
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).
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Sources
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.