Attm UK Limited
Registered name: ATTM UK LIMITED
Attm UK Limited made £12.4m revenue and £383k profit in the year to 31 Mar 2025.
Attm UK Limited’s revenue fell 11% to £12.4m in the year to 31 Mar 2025, with £383k profit and 63 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Chigwell; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Chigwell, London
- Age
- 11 yrs · since 2015
- 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 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £13.9m | £12.4m |
| Cost of sales | £10.8m | £9.8m |
| Gross profit | £3.1m | £2.6m |
| Operating profit | £1.2m | £544k |
| Profit before tax | £1.2m | £507k |
| Profit after tax | £844k | £383k |
| Profit (best available) | £844k | £383k |
| Staff costs | £750k | £1.2m |
| Employees (average) | 67 | 63 |
| Ratios | ||
| Profit margin | 6.1% | 3.1% |
| Gross margin | 22.1% | 21.3% |
| Revenue per employee | £207k | £197k |
| Profit per employee | £12.6k | £6.1k |
| Cash conversion | −99.6% | 39.1% |
| Growth (year on year) | ||
| Revenue growth | — | ▼10.6% |
| Profit growth | — | ▼54.6% |
| Headcount growth | — | ▼6% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £646k | £219k |
| Net assets | £984k | £1.2m |
| Fixed assets | £545k | £835k |
| Current assets | £1.6m | £2.3m |
| Debtors | £251k | £448k |
| Cash from operations | −£1.2m | £213k |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 21.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £197k
- Revenue ÷ average employees.
- Profit per employee
- £6.1k
- Profit ÷ average employees.
- Cash conversion
- 39.1%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.6%
- 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
- ▲24%
- Now £1.2m
- Cash at bank
- ▼66%
- Now £219k
- Headcount
- ▼6%
- Now 63
- Deferred income
- —
- Now —
- Fixed assets
- ▲53%
- Now £835k
Similar profitable businesses
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- Revenue
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £383k), from the Companies House accounts bulk data published Mar 2026. 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.