How much does Altum Capital Management (UK) Limited make?

Altum Capital Management (UK) Limited reported revenue of £6.2m and £625k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Altum Capital Management (UK) Limited have?

Altum Capital Management (UK) Limited reported an average of 4 employees in the year to 31 Dec 2024.

Is Altum Capital Management (UK) Limited profitable?

Yes — Altum Capital Management (UK) Limited reported a profit of £625k in the year to 31 Dec 2024.

Company No. 08133565 · Incorporated 6 Jul 2012

Altum Capital Management (UK) Limited

Registered name: ALTUM CAPITAL MANAGEMENT (UK) LIMITED

Altum Capital Management (UK) Limited made £6.2m revenue and £625k profit in the year to 31 Dec 2024.

Altum Capital Management (UK) Limited’s revenue grew 68% to £6.2m in the year to 31 Dec 2024, with £625k profit and 4 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 14 yrs · since 2012
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamCapital-lightCash flow filed

Revenue

£6.2m

Growth ▲68%

Profit

£625k

Growth ▲59.9%

Profit margin

10.1%

Employees

Change 0%

Profit / employee

£156k

Revenue/employee £1.6m

Profitable streak

3yrs

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 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.4m	£3.7m	£6.2m
Operating profit	£317k	£483k	£811k
Profit before tax	£317k	£508k	£855k
Profit after tax	£260k	£391k	£625k
Profit (best available)	£260k	£391k	£625k
Staff costs	£1.3m	£2.3m	£4.6m
Employees (average)	4	4	4
Ratios
Profit margin	10.7%	10.6%	10.1%
Revenue per employee	£608k	£925k	£1.6m
Profit per employee	£64.9k	£97.7k	£156k
Cash conversion	−17%	317.9%	−24.9%
Growth (year on year)
Revenue growth	—	▲52.1%	▲68%
Profit growth	—	▲50.5%	▲59.9%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£731k	£865k	£703k
Net assets	£2.5m	£1.5m	£2.1m
Fixed assets	£378k	£181k	£15.4k
Current assets	£2.8m	£2.9m	£6.4m
Debtors	£2.1m	£2m	£5.7m
Deferred income	£575k	£1.3m	£4m
Cash from operations	−£53.9k	£1.5m	−£202k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Apr 2025

Derived from the latest filing

How the business works

Profit margin: 10.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.6m; Revenue ÷ average employees.
Profit per employee: £156k; Profit ÷ average employees.
Cash conversion: −24.9%; 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: 64.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 92.3%; 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: ▲42%; Now £2.1m
Cash at bank: ▼19%; Now £703k
Headcount: 0%; Now 4
Deferred income: ▲200%; Now £4m
Fixed assets: ▼92%; Now £15.4k

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 2024 (profit £625k), from the Companies House accounts bulk data published Apr 2025. 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.