How much does Altera Healthcare (IT) UK Ltd make?

Altera Healthcare (IT) UK Ltd reported revenue of £18.5m and £4.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Altera Healthcare (IT) UK Ltd have?

Altera Healthcare (IT) UK Ltd reported an average of 73 employees in the year to 31 Dec 2025.

Is Altera Healthcare (IT) UK Ltd profitable?

Yes — Altera Healthcare (IT) UK Ltd reported a profit of £4.5m in the year to 31 Dec 2025.

Company No. 07584643 · Incorporated 30 Mar 2011

Altera Healthcare (IT) UK Ltd

Registered name: ALTERA HEALTHCARE (IT) UK LTD

Altera Healthcare (IT) UK Ltd made £18.5m revenue and £4.5m profit in the year to 31 Dec 2025. read from filing text

Altera Healthcare (IT) UK Ltd’s revenue grew 11% to £18.5m in the year to 31 Dec 2025, with £4.5m profit and 73 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46510Wholesale of computers, computer peripheral equipment and software

Status: Active
Location: Birmingham, West Midlands
Age: 15 yrs · since 2011
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 undertaking is”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£18.5m

Growth ▲10.8%

Profit

£4.5m

Growth —

Profit margin

24.1%

Gross 64%

Employees

Change ▲12.3%

Profit / employee

£61.2k

Revenue/employee £254k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	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	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£16.4m	£16m	£16.7m	£18.5m
Cost of sales	£7.1m	£6.1m	£5.8m	£6.7m
Gross profit	£9.3m	£9.9m	£10.9m	£11.9m
Operating profit	£1.7m	£3.6m	£381k	£5.3m
Profit before tax	£1.2m	£3.1m	−£205k	£4.7m
Profit after tax	£929k	£3.1m	−£205k	£4.5m
Profit (best available)	£929k	£3.1m	−£205k	£4.5m
Staff costs	£8.5m	£6.3m	£6.6m	£6.9m
Employees (average)	66	61	65	73
Ratios
Profit margin	5.7%	19.4%	−1.2%	24.1%
Gross margin	56.8%	61.7%	65.5%	64%
Revenue per employee	£248k	£263k	£257k	£254k
Profit per employee	£14.1k	£51.1k	−£3.2k	£61.2k
Growth (year on year)
Revenue growth	—	▼2%	▲4.2%	▲10.8%
Profit growth	—	▲235.7%	▼106.6%	—
Headcount growth	—	▼7.6%	▲6.6%	▲12.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£9m	£2.2m	£4m	£1.5m
Net assets	−£15.7m	−£12.6m	−£11.5m	−£7.1m
Fixed assets	£50k	£256k	£194k	£165k
Current assets	£16.6m	£12.9m	£15.4m	£21.4m
Debtors	£1.8m	£1.2m	£1.6m	£3.4m
Deferred income	£14.5m	£10.2m	£5.7m	£6.2m
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 24.1%; Profit ÷ revenue.
Gross margin: 64%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £254k; Revenue ÷ average employees.
Profit per employee: £61.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 33.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.4%; 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: —; Now −£7.1m
Cash at bank: ▼63%; Now £1.5m
Headcount: ▲12%; Now 73
Deferred income: ▲9%; Now £6.2m
Fixed assets: ▼15%; Now £165k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £4.5m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.