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Company No. 12955173 · Incorporated 15 Oct 2020

Attis Insurance Brokers Ltd

Registered name: ATTIS INSURANCE BROKERS LTD

Attis Insurance Brokers Ltd made £10.2m revenue and £810k profit in the year to 31 Dec 2025.

Attis Insurance Brokers Ltd’s revenue grew 24% to £10.2m in the year to 31 Dec 2025, with £810k profit and 110 employees. The company is classified under “activities of insurance agents and brokers” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers
Status
Active
Location
Leeds, Yorkshire and The Humber
Age
5 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£10.2m
Growth ▲24%
Profit
£810k
Growth ▲119.4%
Profit margin
8%
 
Employees
110
Change ▲25%
Profit / employee
£7.4k
Revenue/employee £92.4k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£6.3m£8.2m£10.2m
Operating profit—−£318k£510k£952k
Profit before tax—−£279k£521k£1.1m
Profit after tax—−£275k£369k£810k
Profit (best available)—−£275k£369k£810k
Staff costs—£4.8m£5.7m£7m
Employees (average)587988110
Ratios
Profit margin—−4.4%4.5%8%
Revenue per employee—£79.8k£93.2k£92.4k
Profit per employee—−£3.5k£4.2k£7.4k
Cash conversion——−290.3%−3.4%
Growth (year on year)
Revenue growth——▲30.1%▲24%
Profit growth———▲119.4%
Headcount growth—▲36.2%▲11.4%▲25%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£1.5m£3.2m£3.1m
Net assets−£1.6m−£1.9m−£1.5m−£730k
Fixed assets£260k£200k£208k£238k
Current assets£5.4m£5.8m£7.3m£8.3m
Debtors£2.6m£3.1m£3m£3.9m
Deferred income—£120k£357k£332k
Cash from operations—£983k−£1.5m−£32.3k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£92.4k
Revenue ÷ average employees.
Profit per employee
£7.4k
Profit ÷ average employees.
Cash conversion
−3.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
38.5%
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 −£730k
Cash at bank
▼2%
Now £3.1m
Headcount
▲25%
Now 110
Deferred income
▼7%
Now £332k
Fixed assets
▲14%
Now £238k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £810k), from the Companies House accounts bulk data published Sep 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.