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Company No. 12985409 · Incorporated 30 Oct 2020

Alpa Group Limited

Registered name: ALPA GROUP LIMITED

Part of Dcc Public Limited Company group

Alpa Group Limited made £80.6m revenue and £8.2m profit in the year to 31 Mar 2024. read from filing text

Alpa Group Limited’s revenue grew 103% to £80.6m in the year to 31 Mar 2024, with £8.2m profit and 0 employees. The company is classified under “other business support service activities” and is based in Warrington; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Warrington, North West
Age
5 yrs · since 2020
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.

Latest accounts · year to 31 Mar 2024

Key figures

Small teamCapital-lightYoung and profitable
Revenue
£80.6m
Growth ▲103.2%
Profit
£8.2m
Growth ▲8%
Profit margin
10.1%
Gross 22%
Employees
0
Change —
Profit / employee
—
 
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£39.7m£80.6m
Cost of sales—£25.8m£62.9m
Gross profit—£13.8m£17.7m
Operating profit—£9.4m£10.9m
Profit before tax—£9.5m£11m
Profit after tax—£7.6m£8.2m
Profit (best available)—£7.6m£8.2m
Employees (average)000
Ratios
Profit margin—19.1%10.1%
Gross margin—34.9%22%
Growth (year on year)
Revenue growth——▲103.2%
Profit growth——▲8%
Balance sheet — indirect signals, not revenue
Cash at bank£566k£949£851
Net assets£1m£683k£631k
Fixed assets—£1k£1k
Current assets£676k£741k£639k
Debtors£110k£0£0
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023Accounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
10.1%
Profit ÷ revenue.
Gross margin
22%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼8%
Now £631k
Cash at bank
▼10%
Now £851
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
0%
Now £1k
Corporate ownership

Group structure

Ownership chain

  1. Dcc Public Limited Company (registered outside the UK register)ultimate parent75–100%
  2. DCC Limited75–100%
  3. DCC Energy UK Limited75–100%
  4. Energy Acquisitions UK Limited75–100%
  5. Certas Energy UK Limited75–100%
  6. Alpa Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Sister companies (49)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2024 (profit £8.2m), from the Companies House accounts bulk data published Dec 2024. 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.