How much does Atl Services (Retail) Limited make?

Atl Services (Retail) Limited reported revenue of £15.1m and £1.8m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Atl Services (Retail) Limited have?

Atl Services (Retail) Limited reported an average of 48 employees in the year to 31 Jan 2025.

Is Atl Services (Retail) Limited profitable?

Yes — Atl Services (Retail) Limited reported a profit of £1.8m in the year to 31 Jan 2025.

Company No. 08386855 · Incorporated 4 Feb 2013

Atl Services (Retail) Limited

Registered name: ATL SERVICES (RETAIL) LIMITED

Part of Atl Services (Retail) Eot Trustee Limited group

Atl Services (Retail) Limited made £15.1m revenue and £1.8m profit in the year to 31 Jan 2025.

Atl Services (Retail) Limited’s revenue grew 14% to £15.1m in the year to 31 Jan 2025, with £1.8m profit and 48 employees. The company is classified under “other construction installation” and is based in Rochester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation

Status: Active
Location: Rochester, South East
Age: 13 yrs · since 2013
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 Jan 2025

Key figures

Capital-lightOperating leverageBoring industryCash flow filed

Revenue

£15.1m

Growth ▲13.9%

Profit

£1.8m

Growth ▲15.3%

Profit margin

12.2%

Gross 42.3%

Employees

Change ▲14.3%

Profit / employee

£38.3k

Revenue/employee £314k

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	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£13.2m	£15.1m
Cost of sales	—	—	£7.7m	£8.7m
Gross profit	—	—	£5.5m	£6.4m
Profit before tax	—	—	£2.1m	£2.5m
Profit after tax	—	—	£1.6m	£1.8m
Profit (best available)	—	—	£1.6m	£1.8m
Staff costs	—	—	£1.7m	£2m
Employees (average)	38	42	42	48
Ratios
Profit margin	—	—	12.1%	12.2%
Gross margin	—	—	41.7%	42.3%
Revenue per employee	—	—	£315k	£314k
Profit per employee	—	—	£38k	£38.3k
Growth (year on year)
Revenue growth	—	—	—	▲13.9%
Profit growth	—	—	—	▲15.3%
Headcount growth	—	▲10.5%	0%	▲14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£1.7m	£3.8m	£2.5m
Net assets	£5.7m	£6.8m	£8.4m	£5.1m
Fixed assets	£183k	£294k	£248k	£437k
Current assets	£6.1m	£8.6m	£10.6m	£6.7m
Debtors	£773k	£4m	£2.9m	£3m
Cash from operations	—	—	£2.3m	£5.1m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FilletedAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 12.2%; Profit ÷ revenue.
Gross margin: 42.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £314k; Revenue ÷ average employees.
Profit per employee: £38.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 20%; 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: ▼39%; Now £5.1m
Cash at bank: ▼34%; Now £2.5m
Headcount: ▲14%; Now 48
Deferred income: —; Now —
Fixed assets: ▲76%; Now £437k

Corporate ownership

Group structure

Ownership chain

Atl Services (Retail) Eot Trustee Limitedultimate parent75–100%
Atl Services (Retail) 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.8m), from the Companies House accounts bulk data published Oct 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.