Atlantis Health UK Limited
Registered name: ATLANTIS HEALTH UK LIMITED
Atlantis Health UK Limited made £3.7m revenue and £183k profit in the year to 31 Dec 2024.
Atlantis Health UK Limited’s revenue fell 5% to £3.7m in the year to 31 Dec 2024, with £183k profit and 24 employees. The company is classified under “other human health activities” and is based in Richmond; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Richmond, London
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.8m | £3.7m |
| Cost of sales | £2.5m | £1.7m |
| Gross profit | £1.4m | £1.9m |
| Operating profit | −£305k | £151k |
| Profit before tax | −£355k | £173k |
| Profit after tax | −£344k | £183k |
| Profit (best available) | −£344k | £183k |
| Staff costs | £1.7m | £1.5m |
| Employees (average) | 25 | 24 |
| Ratios | ||
| Profit margin | −8.9% | 5% |
| Gross margin | 35.9% | 52.8% |
| Revenue per employee | £154k | £153k |
| Profit per employee | −£13.8k | £7.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▼4.7% |
| Headcount growth | — | ▼4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £149k | £185k |
| Net assets | £253k | £435k |
| Current assets | £1.5m | £1.8m |
| Debtors | £997k | £67.1k |
| Deferred income | £202k | £235k |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 52.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £153k
- Revenue ÷ average employees.
- Profit per employee
- £7.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.8%
- Money owed by customers. Low = customers pay quickly.
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
- ▲72%
- Now £435k
- Cash at bank
- ▲24%
- Now £185k
- Headcount
- ▼4%
- Now 24
- Deferred income
- ▲16%
- Now £235k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £183k), from the Companies House accounts bulk data published Mar 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.