How much does Altea 4 Restaurants Ltd make?

Altea 4 Restaurants Ltd reported revenue of £24.3m and £1.1m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Altea 4 Restaurants Ltd have?

Altea 4 Restaurants Ltd reported an average of 665 employees in the year to 31 Dec 2024.

Is Altea 4 Restaurants Ltd profitable?

Yes — Altea 4 Restaurants Ltd reported a profit of £1.1m in the year to 31 Dec 2024.

Company No. SC477637 · Incorporated 14 May 2014

Altea 4 Restaurants Ltd

Registered name: ALTEA 4 RESTAURANTS LTD

Altea 4 Restaurants Ltd made £24.3m revenue and £1.1m profit in the year to 31 Dec 2024.

Altea 4 Restaurants Ltd’s revenue grew 23% to £24.3m in the year to 31 Dec 2024, with £1.1m profit and 665 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Dundee; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Dundee, Scotland
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed

Revenue

£24.3m

Growth ▲23.3%

Profit

£1.1m

Growth —

Profit margin

4.4%

Gross 60.9%

Employees

665

Change ▲23.6%

Profit / employee

£1.6k

Revenue/employee £36.5k

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.

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)	£19m	£19.7m	£24.3m
Cost of sales	£7.6m	£7.9m	£9.5m
Gross profit	£11.4m	£11.8m	£14.8m
Operating profit	−£361k	−£194k	£1.4m
Profit before tax	−£441k	−£313k	£1.2m
Profit after tax	−£368k	−£213k	£1.1m
Profit (best available)	−£368k	−£213k	£1.1m
Staff costs	£5.4m	£5.8m	£7.4m
Employees (average)	570	538	665
Ratios
Profit margin	−1.9%	−1.1%	4.4%
Gross margin	59.9%	59.8%	60.9%
Revenue per employee	£33.3k	£36.6k	£36.5k
Profit per employee	−£645	−£396	£1.6k
Cash conversion	—	—	−62.6%
Growth (year on year)
Revenue growth	—	▲3.9%	▲23.3%
Headcount growth	—	▼5.6%	▲23.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£556k	£535k	£789k
Net assets	£54k	−£163k	£834k
Fixed assets	£4.1m	£4.4m	£7.1m
Current assets	£785k	£800k	£1.6m
Debtors	£130	£12.3k	£7.3k
Deferred income	£213k	£1.1m	£236k
Cash from operations	−£680k	−£1.8m	−£878k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 4.4%; Profit ÷ revenue.
Gross margin: 60.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.5k; Revenue ÷ average employees.
Profit per employee: £1.6k; Profit ÷ average employees.
Cash conversion: −62.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 29.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 £834k
Cash at bank: ▲47%; Now £789k
Headcount: ▲24%; Now 665
Deferred income: ▼79%; Now £236k
Fixed assets: ▲62%; Now £7.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.1m), from the Companies House accounts bulk data published Oct 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.