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Company No. 03350786 · Incorporated 11 Apr 1997

Altitude Services Limited

Registered name: ALTITUDE SERVICES LIMITED

Altitude Services Limited made £18.6m revenue and £1m profit in the year to 31 Mar 2026.

Altitude Services Limited’s revenue grew 14% to £18.6m in the year to 31 Mar 2026, with £1m profit and 84 employees. The company is classified under “electrical installation” and is based in Burnley; we hold 4 years of its filed accounts.

Status
Active
Location
Burnley, North West
Age
29 yrs · since 1997
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentBoring industryCash flow filed
Revenue
£18.6m
Growth ▲14%
Profit
£1m
Growth ▲6.7%
Profit margin
5.5%
Gross 35.9%
Employees
84
Change ▲10.5%
Profit / employee
£12.1k
Revenue/employee £221k
Profitable streak
4yrs
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 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£11.5m£14.2m£16.3m£18.6m
Cost of sales£8.2m£9.9m£11.1m£11.9m
Gross profit£3.3m£4.4m£5.3m£6.7m
Operating profit£685k£1.2m£1.4m£1.5m
Profit before tax£608k£1.1m£1.3m£1.4m
Profit after tax£608k£775k£951k£1m
Profit (best available)£608k£775k£951k£1m
Staff costs£2.6m£3.1m£3.2m£3.9m
Employees (average)63737684
Ratios
Profit margin5.3%5.5%5.8%5.5%
Gross margin28.9%30.6%32.2%35.9%
Revenue per employee£182k£195k£215k£221k
Profit per employee£9.6k£10.6k£12.5k£12.1k
Cash conversion197.6%152.1%92.7%148.1%
Growth (year on year)
Revenue growth—▲24.1%▲14.6%▲14%
Profit growth—▲27.6%▲22.6%▲6.7%
Headcount growth—▲15.9%▲4.1%▲10.5%
Balance sheet — indirect signals, not revenue
Cash at bank£224k£858k£695k£939k
Net assets£2.1m£2.6m£3.4m£4.3m
Fixed assets£2.4m£3.3m£3.7m£3.9m
Current assets£2.6m£3.3m£4.6m£5.2m
Debtors£1.6m£1.5m£2.4m£2.7m
Deferred income£2.6k£8.8k£15.8k£18.6k
Cash from operations£1.4m£1.8m£1.3m£2.3m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
35.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£221k
Revenue ÷ average employees.
Profit per employee
£12.1k
Profit ÷ average employees.
Cash conversion
148.1%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
21.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.8%
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
▲25%
Now £4.3m
Cash at bank
▲35%
Now £939k
Headcount
▲11%
Now 84
Deferred income
▲17%
Now £18.6k
Fixed assets
▲6%
Now £3.9m

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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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1m), 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.