Mosaic Tours LtdDissolved
Registered name: MOSAIC TOURS LTD
Mosaic Tours Ltd made £1.8k revenue and a £2k loss in the year to 31 May 2024.
Mosaic Tours Ltd’s revenue fell 19% to £1.8k in the year to 31 May 2024, with a loss of £2k and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2023 | 31 May 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £2.3k | £1.8k |
| Profit after tax | £961 | −£2k |
| Profit (best available) | £961 | −£2k |
| Staff costs | £0 | — |
| Employees (average) | 4 | 0 |
| Ratios | ||
| Profit margin | 42.5% | −107.7% |
| Revenue per employee | £565 | — |
| Profit per employee | £240 | — |
| Growth (year on year) | ||
| Revenue growth | — | ▼19.3% |
| Profit growth | — | ▼304.4% |
| Headcount growth | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £396 | £0 |
| Fixed assets | £0 | £0 |
| Current assets | £0 | £0 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −107.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▼100%
- Now £0
- Cash at bank
- —
- Now —
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit −£2k), from the Companies House accounts bulk data published Jan 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.