Rustic Alty Ltd
Registered name: RUSTIC ALTY LTD
Rustic Alty Ltd made £385k revenue and £18k profit in the year to 31 Mar 2025.
Rustic Alty Ltd’s revenue fell 1% to £385k in the year to 31 Mar 2025, with £18k profit and 10 employees. The company is classified under “public houses and bars” and is based in Altrincham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Altrincham, North West
- Age
- 7 yrs · since 2019
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £440k | £390k | £385k |
| Profit after tax | — | £18.6k | £29k | £18k |
| Profit (best available) | — | £18.6k | £29k | £18k |
| Staff costs | — | £162k | £121k | £134k |
| Employees (average) | — | 13 | 11 | 10 |
| Ratios | ||||
| Profit margin | — | 4.2% | 7.4% | 4.7% |
| Revenue per employee | — | £33.8k | £35.4k | £38.5k |
| Profit per employee | — | £1.4k | £2.6k | £1.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼11.4% | ▼1.3% |
| Profit growth | — | — | ▲56.2% | ▼38.1% |
| Headcount growth | — | — | ▼15.4% | ▼9.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£5.4k | −£31.2k | −£27.4k | −£29.7k |
| Fixed assets | £19.9k | £14.8k | £9.8k | £8.2k |
| Current assets | £98.4k | £62.5k | £75.5k | £70.4k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £38.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- 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.
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 −£29.7k
- Cash at bank
- —
- Now —
- Headcount
- ▼9%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £8.2k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £18k), from the Companies House accounts bulk data published Dec 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.