Atlantic Distributions Ltd
Registered name: ATLANTIC DISTRIBUTIONS LTD
Atlantic Distributions Ltd made £369k revenue and £3.8k profit in the year to 31 May 2025.
Atlantic Distributions Ltd’s revenue grew 27% to £369k in the year to 31 May 2025, with £3.8k profit and 4 employees. The company is classified under “processing and preserving of fish, crustaceans and molluscs” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 8 yrs · since 2018
- 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 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £303k | £290k | £369k |
| Cost of sales | £216k | £202k | £260k |
| Gross profit | £86.7k | £88.5k | £109k |
| Operating profit | £4.6k | £1.9k | £3.9k |
| Profit before tax | £4.4k | £1.9k | £3.8k |
| Profit after tax | £4.4k | £1.9k | £3.8k |
| Profit (best available) | £4.4k | £1.9k | £3.8k |
| Employees (average) | 4 | 3 | 4 |
| Ratios | |||
| Profit margin | 1.5% | 0.7% | 1% |
| Gross margin | 28.6% | 30.5% | 29.6% |
| Revenue per employee | £75.8k | £96.8k | £92.3k |
| Profit per employee | £1.1k | £646 | £956 |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.2% | ▲27.2% |
| Profit growth | — | ▼56.3% | ▲97.3% |
| Headcount growth | — | ▼25% | ▲33.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2.9k | £11.3k | £7.5k |
| Net assets | £8.4k | £10.4k | £14.2k |
| Fixed assets | £38.3k | £38.3k | £38.3k |
| Current assets | £35.7k | £50.1k | £43.1k |
| Debtors | £13.6k | £19k | £20.3k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 29.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £92.3k
- Revenue ÷ average employees.
- Profit per employee
- £956
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.5%
- 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
- ▲37%
- Now £14.2k
- Cash at bank
- ▼34%
- Now £7.5k
- Headcount
- ▲33%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £38.3k
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.8k), 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.