Altavia UK Group Limited
Active02527817Professional servicesIncorporated 3 Aug 1990 · Northampton
The principal activity of the company during the year was that of a retail and shopper marketing agency. On 16th July 2024, Altavia HTT Limited was merged into Altavia UK Group Limited, consolidating all operations and trading under the single entity of Altavia UK Group Limited.
Revenue
£27.2m
▲ +73.9% vs prior ~12m period
Profit after tax
£1.4m
Margin 5.8%
Employees
126
▲ +26.0% vs prior ~12m period
Net assets
£3.5m
Total assets £17.2m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£13.5m
Dec 2020
£8.7m▼ -36.1%
Dec 2021
£12.0m▲ +38.2%
Dec 2022
£14.7m▲ +22.6%
Dec 2023
£15.7m▲ +6.8%
Dec 2024
£27.2m▲ +73.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £27.2m | ▲ +73.9% | £1.5m | 126 | £3.5m |
| 31 Dec 2023 | £15.7m | ▲ +6.8% | £463k | 100 | £3.1m |
| 31 Dec 2022 | £14.7m | ▲ +22.6% | £333k | 94 | £3.0m |
| 31 Dec 2021 | £12.0m | ▲ +38.2% | £1.4m | 86 | £3.7m |
| 31 Dec 2020 | £8.7m | ▼ -36.1% | £804k | 85 | £3.3m |
| 1 Jan 2020 | £13.5m | — | £2.0m | 102 | £4.2m |
| 1 Jan 2019 | — | — | — | — | £4.1m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £27.2m
- Gross profit
- £10.5m
- Operating profit
- £1.6m
- Profit before tax
- £1.5m
- Profit after tax
- £1.4m
Balance sheet
- Total assets
- £17.2m
- Cash
- £3.0m
- Total liabilities
- £13.7m
- Net assets
- £3.5m
- Revenue per employee
- £216k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Hgpe Frwl Holdco Limited 08793316 | Professional services | London | £99.1m | ▲ +133.6% | 0 |
| Sme Group PLC 02243425 | Professional services | Ruislip | £97.3m | ▲ +22.8% | 70 |
| Sterling Solutions Umbrella Ltd 04838349 | Professional services | Cheshire | £97.0m | — | 517 |
| City & Country Group PLC 04367666 | Professional services | Stansted | £96.5m | — | 159 |
| Ea-Rs Fire Engineering Group Limited 13048877 | Professional services | Witham | £96.1m | ▲ +20.1% | 538 |
Other professional services companies in East Midlands
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Willowbrook Healthcare Limited 06655208 | Professional services | Northampton | £188.8m | ▲ +812.1% | 3,471 |
| Avery Healthcare Holdings Limited 10513243 | Professional services | Northampton | £170.3m | ▼ -0.9% | 0 |
| Smartway Pw. Holdings Limited 08363500 | Professional services | Leicester | £137.7m | ▼ -30.5% | 81 |
| Clegg Holdings Limited 06299941 | Professional services | Nottingham | £105.6m | ▼ -4.5% | 5 |
| Clegg Group Limited 03684875 | Professional services | Nottingham | £105.5m | ▼ -4.5% | 17 |