Atrato Partners Limited
Registered name: ATRATO PARTNERS LIMITED
Part of Atrato Group Limited groupAtrato Partners Limited made £4.9m revenue and £1.3m profit in the year to 31 Dec 2024.
Atrato Partners Limited’s revenue was £4.9m in the year to 31 Dec 2024, with £1.3m profit and 13 employees. The company is classified under “financial intermediation not elsewhere classified” and is based in Watford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Watford, East of England
- Age
- 9 yrs · since 2016
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | 31 Mar 2022 | 31 Mar 2023 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £967k | £1.7m | £1.1m | £4.9m |
| Gross profit | £967k | £1.7m | £1.1m | £4.9m |
| Operating profit | £54.1k | −£2.1m | −£1.2m | £1.5m |
| Profit before tax | £54.1k | −£2.1m | −£1.2m | £1.5m |
| Profit after tax | £154k | −£2.1m | −£1.2m | £1.3m |
| Profit (best available) | £154k | −£2.1m | −£1.2m | £1.3m |
| Staff costs | £74.3k | £2.8m | £1.8m | £2.6m |
| Employees (average) | 2 | 13 | 13 | 13 |
| Ratios | ||||
| Profit margin | 15.9% | −122.6% | −108.2% | 27.2% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £484k | £131k | £82.9k | £378k |
| Profit per employee | £76.8k | −£160k | −£89.7k | £103k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲75.8% | — | — |
| Profit growth | — | ▼1458% | — | — |
| Headcount growth | — | ▲550% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £182k | £137k | £262k | £484k |
| Net assets | £502k | £917k | £751k | £3.6m |
| Current assets | £1.3m | £3.1m | £1.5m | £5.1m |
| Debtors | £487k | £380k | £209k | £6k |
| Deferred income | £489k | £239k | £342k | £496k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 27.2%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £378k
- Revenue ÷ average employees.
- Profit per employee
- £103k
- 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
- 10.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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
- —
- Now £3.6m
- Cash at bank
- —
- Now £484k
- Headcount
- —
- Now 13
- Deferred income
- —
- Now £496k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Atrato Group Limitedultimate parent75–100%
- Atrato Partners Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (7)
- Atrato Capital LimitedRev. £9.6m · Profit −£757k
- Atrato Services LimitedRev. £2.2m · Profit £148k
- Atrato Halliwell LimitedRev. £299k · Profit £118k
- European Supermarket Investments I LP Atrato LimitedFigures not disclosed
- European Supermarket Investments I GP Atrato LimitedFigures not disclosed
- European Supermarket Investments I LP 2 Atrato LimitedFigures not disclosed
- Resi Property Management LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.3m), from the Companies House accounts bulk data published Jun 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.