How much does Antac Support Services Ltd make?

Antac Support Services Ltd reported revenue of £42.6m and £1.2m profit in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Antac Support Services Ltd have?

Antac Support Services Ltd reported an average of 429 employees in the year to 30 Jun 2023.

Is Antac Support Services Ltd profitable?

Yes — Antac Support Services Ltd reported a profit of £1.2m in the year to 30 Jun 2023.

Company No. 04202350 · Incorporated 20 Apr 2001

Antac Support Services Ltd

Registered name: ANTAC SUPPORT SERVICES LTD

Antac Support Services Ltd made £42.6m revenue and £1.2m profit in the year to 30 Jun 2023.

Antac Support Services Ltd’s revenue grew 49% to £42.6m in the year to 30 Jun 2023, with £1.2m profit and 429 employees. The company is classified under “combined facilities support activities” and is based in High Wycombe; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities SIC 81210General cleaning of buildings

Status: Active
Location: High Wycombe, South East
Age: 25 yrs · since 2001
Type: Private Limited Company

Latest accounts · year to 30 Jun 2023

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£42.6m

Growth ▲48.6%

Profit

£1.2m

Growth ▲64%

Profit margin

2.8%

Gross 16.7%

Employees

429

Change ▲30.4%

Profit / employee

£2.8k

Revenue/employee £99.4k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£28.7m	£42.6m
Cost of sales	£23.5m	£35.5m
Gross profit	£5.2m	£7.1m
Operating profit	£941k	£1.6m
Profit before tax	£889k	£1.5m
Profit after tax	£720k	£1.2m
Profit (best available)	£720k	£1.2m
Staff costs	£10.4m	£13.8m
Employees (average)	329	429
Ratios
Profit margin	2.5%	2.8%
Gross margin	18.1%	16.7%
Revenue per employee	£87.2k	£99.4k
Profit per employee	£2.2k	£2.8k
Cash conversion	−4.2%	−108.2%
Growth (year on year)
Revenue growth	—	▲48.6%
Profit growth	—	▲64%
Headcount growth	—	▲30.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£15.3k	£766k
Net assets	£337k	£667k
Fixed assets	£319k	£372k
Current assets	£6.3m	£11.3m
Debtors	£3.7m	£3.6m
Deferred income	£692k	£1.5m
Cash from operations	−£39k	−£1.8m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 16.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £99.4k; Revenue ÷ average employees.
Profit per employee: £2.8k; Profit ÷ average employees.
Cash conversion: −108.2%; 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: 3.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.4%; 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: ▲98%; Now £667k
Cash at bank: ▲4924%; Now £766k
Headcount: ▲30%; Now 429
Deferred income: ▲113%; Now £1.5m
Fixed assets: ▲17%; Now £372k

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 30 Jun 2023 (profit £1.2m), from the Companies House accounts bulk data published Mar 2024. 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.