Altitude Group plc AIM:ALT
- Incorporated
- United Kingdom
- Chief executive
- Nichole Stella
- Employees
- 127
- Reports in
- GBP
- Companies House
- 05193579
Read straight from the annual reports
No price history · 11 reported years, 2015–2026
No daily prices have been collected for this company.
| Line | FY201512/15 | FY201612/16 | FY201712/17 | FY201812/18 | FY202003/20 | FY202103/21 | FY202203/22 | FY202303/23 | FY202403/24 | FY202503/25 | FY202603/26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA |
GBP millions, negatives in brackets. Per-share lines in pence, share counts in millions. later is what a following report restated the figure to; vs is a second reading that disagrees. The figure shown is the one the original filing printed, and both readings are kept. Click any figure: opens the report page it was read from, highlighted; shows how it was calculated.
11 years, at a glance
Operating profit as a share of revenue: the pence of profit in each pound of sales.
C000061-AR-2026-website
— annual report
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Full-year contribution of University Gear Shop (UGS) contracts awarded in FY25
Revenue growth of 19% to $44.4m shaped by the full year contribution of the University Gear Shop contracts awarded in FY25
page 3Growth in the ACS Affiliate programme
Growth in the Affiliate programme during the year, reflecting the full year impact of the UGS contracts awarded during FY25 alongside growth in the Affiliate programme to annualised revenues of $23.8 million (FY25: $22.0 million)
page 6Revenue mix shift towards lower-margin Merchanting
Group gross margin was 35.2% (FY25: 38.0%), reflecting a shift in revenue mix towards Merchanting, which, whilst lower-margin than Services, itself saw margin improvement during the year
page 14Merchanting margin improvement from tighter hurdle rates/portfolio review
Merchanting gross margin improved to 19.0% (FY25: 18.4%), reflecting the early benefit of margin improvement actions undertaken during H2 FY26
page 14Current trading is in line with the Board's expectations. The Group enters the year ahead with a clear focus, a proprietary data asset built over 25 years, an experienced leadership team, and early momentum behind AIM iQ following its positive initial reception. We will pursue growth within a disciplined capital-allocation framework that seeks attractive risk-adjusted returns.
page 717 April 2026: Alexander Brennan stepped back from executive responsibilities, returning to non-executive Chairman
page 39The Directors do not recommend the payment of a dividend for the year ended 31 March 2026 (FY25: nil). The Board's dividend policy remains under review and will be revisited as the Group's earnings and cash generation profile develops.
page 15Financial statements prepared on a going concern basis; Directors modelled base, sensitised stretch and downside scenarios to at least 31 July 2027, remaining profitable at EBITDA level and cash generative and within committed facility limits throughout. Auditor Crowe U.K. LLP issued an unmodified (unqualified) opinion; concluded no material uncertainty relating to going concern. Key audit matters: revenue recognition and carrying value of goodwill/intangible assets. Group materiality $440,000 (approx. 1% of Group turnover).
page 42- Macro-economic conditions and US trade policy — sensitivity of discretionary corporate promotional spend to US economic conditions, business confidence and tariff/trade policy on Asia-sourced productp.21
- Technology platform, AI capability and AI governance — failure to maintain platform competitiveness or comply with evolving AI regulation could erode value proposition and expose to regulatory actionp.22
- Cyber security and information security — data breach could disrupt platform, damage member confidence and expose to regulatory actionp.22
- Customer and supplier concentration — loss of significant UGS contracts or key preferred supplier relationships could affect divisional revenue/profitabilityp.23
Read from C000061-AR-2026-website.
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