How much does Addguests Ltd make?

Addguests Ltd reported revenue of £110m and a loss of £340k in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Addguests Ltd have?

Addguests Ltd reported an average of 10 employees in the year to 30 Sep 2024.

Is Addguests Ltd profitable?

No — Addguests Ltd reported a loss of £340k in the year to 30 Sep 2024.

Company No. 13478465 · Incorporated 25 Jun 2021

Addguests Ltd

Registered name: ADDGUESTS LTD

Addguests Ltd made £110m revenue and a £340k loss in the year to 30 Sep 2024.

Addguests Ltd’s revenue grew 4% to £110m in the year to 30 Sep 2024, with a loss of £340k and 10 employees. The company is classified under “tour operator activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: London, London
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 30 Sep 2024

Key figures

IndependentCapital-lightDoing more with less

Revenue

£110m

Growth ▲4.1%

Profit

−£340k

Growth ▼143.2%

Profit margin

−0.3%

Gross 12.8%

Employees

Change ▼37.5%

Profit / employee

−£34k

Revenue/employee £11m

Profitable streak

0yrs

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	30 Sep 2022	30 Sep 2023	30 Sep 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£81.5m	£106m	£110m
Cost of sales	£68.2m	£89.5m	£96m
Gross profit	£13.3m	£16.3m	£14.1m
Operating profit	£1.3m	£1.2m	−£43.2k
Profit before tax	£1.2m	£1.1m	−£159k
Profit after tax	£980k	£785k	−£340k
Profit (best available)	£980k	£785k	−£340k
Staff costs	£766k	£1.2m	£597k
Employees (average)	11	16	10
Ratios
Profit margin	1.2%	0.7%	−0.3%
Gross margin	16.3%	15.4%	12.8%
Revenue per employee	£7.4m	£6.6m	£11m
Profit per employee	£89k	£49.1k	−£34k
Growth (year on year)
Revenue growth	—	▲29.9%	▲4.1%
Profit growth	—	▼19.8%	▼143.2%
Headcount growth	—	▲45.5%	▼37.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£577k	£152k
Net assets	£5.4m	£6.2m	£5.6m
Fixed assets	£4m	£3.5m	£2.9m
Current assets	£28.1m	£33.5m	£29.6m
Debtors	£3.2m	£4.1m	£4.1m
Deferred income	£211k	£223k	£94.9k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −0.3%; Profit ÷ revenue.
Gross margin: 12.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £11m; Revenue ÷ average employees.
Profit per employee: −£34k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.7%; 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: ▼9%; Now £5.6m
Cash at bank: ▼74%; Now £152k
Headcount: ▼38%; Now 10
Deferred income: ▼57%; Now £94.9k
Fixed assets: ▼16%; Now £2.9m

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 30 Sep 2024 (profit −£340k), from the Companies House accounts bulk data published Jun 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.