How much does Altrum UK Limited make?

Altrum UK Limited reported revenue of £839k and £35.6k profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Altrum UK Limited have?

Altrum UK Limited reported an average of 17 employees in the year to 31 Aug 2024.

Is Altrum UK Limited profitable?

Yes — Altrum UK Limited reported a profit of £35.6k in the year to 31 Aug 2024.

Company No. 08577575 · Incorporated 20 Jun 2013

Altrum UK Limited

Registered name: ALTRUM UK LIMITED

Altrum UK Limited made £839k revenue and £35.6k profit in the year to 31 Aug 2024.

Altrum UK Limited’s revenue fell 3% to £839k in the year to 31 Aug 2024, with £35.6k profit and 17 employees. The company is classified under “advertising agencies” and is based in Warrington; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies

Status: Active
Location: Warrington, North West
Age: 13 yrs · since 2013
Type: Private Limited Company

Latest accounts · year to 31 Aug 2024

Key figures

Independent

Revenue

£839k

Growth ▼2.9%

Profit

£35.6k

Growth ▲9.1%

Profit margin

4.2%

Gross 100%

Employees

Change ▼10.5%

Profit / employee

£2.1k

Revenue/employee £49.4k

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	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£864k	£839k
Gross profit	£864k	£839k
Operating profit	£41.2k	£40k
Profit after tax	£32.6k	£35.6k
Profit (best available)	£32.6k	£35.6k
Employees (average)	19	17
Ratios
Profit margin	3.8%	4.2%
Gross margin	100%	100%
Revenue per employee	£45.5k	£49.4k
Profit per employee	£1.7k	£2.1k
Growth (year on year)
Revenue growth	—	▼2.9%
Profit growth	—	▲9.1%
Headcount growth	—	▼10.5%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £49.4k; Revenue ÷ average employees.
Profit per employee: £2.1k; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: ▼11%; Now 17
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Aug 2024 (profit £35.6k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.