How much does Alpha Marketing UK Limited make?

Alpha Marketing UK Limited reported revenue of £12.1m and £93.7k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Alpha Marketing UK Limited have?

Alpha Marketing UK Limited reported an average of 25 employees in the year to 31 Dec 2025.

Is Alpha Marketing UK Limited profitable?

Yes — Alpha Marketing UK Limited reported a profit of £93.7k in the year to 31 Dec 2025.

Company No. NI604509 · Incorporated 21 Sep 2010

Alpha Marketing UK Limited

Registered name: ALPHA MARKETING UK LIMITED

Part of Alpha Marketing Holdings Limited group

Alpha Marketing UK Limited made £12.1m revenue and £93.7k profit in the year to 31 Dec 2025. read from filing text

Alpha Marketing UK Limited’s revenue fell 11% to £12.1m in the year to 31 Dec 2025, with £93.7k profit and 25 employees. The company is classified under “wholesale of office furniture” and is based in Belfast; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46650Wholesale of office furniture

Status: Active
Location: Belfast, Northern Ireland
Age: 16 yrs · since 2010
Type: Private Limited Company

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. From the filing: “The immediate parent company is Alpha Marketing plc, the ultimate parent company is Alpha Marketing Holdings Limited, a company incorporated in Northern Ireland.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£12.1m

Growth ▼10.6%

Profit

£93.7k

Growth —

Profit margin

0.8%

Gross 25.4%

Employees

Change ▼3.9%

Profit / employee

£3.7k

Revenue/employee £485k

Profitable streak

1yr

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£22.5m	£13.6m	£12.1m
Cost of sales	£18.8m	£10.8m	£9.1m
Gross profit	£3.7m	£2.8m	£3.1m
Operating profit	£407k	£1.2k	£189k
Profit before tax	£256k	−£29.4k	£136k
Profit after tax	£187k	−£29.6k	£93.7k
Profit (best available)	£187k	−£29.6k	£93.7k
Staff costs	£1.9m	£1.6m	£1.7m
Employees (average)	26	26	25
Ratios
Profit margin	0.8%	−0.2%	0.8%
Gross margin	16.6%	20.7%	25.4%
Revenue per employee	£866k	£522k	£485k
Profit per employee	£7.2k	−£1.1k	£3.7k
Growth (year on year)
Revenue growth	—	▼39.8%	▼10.6%
Profit growth	—	▼115.8%	—
Headcount growth	—	0%	▼3.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.2k	£28.7k	£5.7k
Net assets	£703k	£673k	£517k
Fixed assets	£80.8k	£52.3k	£35.4k
Current assets	£7.1m	£4.6m	£4.8m
Debtors	£2.8m	£1.6m	£1.9m
Deferred income	£515k	£578k	£481k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.8%; Profit ÷ revenue.
Gross margin: 25.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £485k; Revenue ÷ average employees.
Profit per employee: £3.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.6%; 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: ▼23%; Now £517k
Cash at bank: ▼80%; Now £5.7k
Headcount: ▼4%; Now 25
Deferred income: ▼17%; Now £481k
Fixed assets: ▼32%; Now £35.4k

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

Ownership chain

Alpha Marketing Holdings Limitedultimate parent75–100%
Alpha Marketing PLC75–100%
Alpha Marketing UK Limitedthis company

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

Sister companies (2)

1080 LimitedFigures not disclosed
Alpha Marketing Scotland LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £93.7k), 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.