Crislung Travel Ltd
Registered name: CRISLUNG TRAVEL LTD
Crislung Travel Ltd made £634k revenue and a £387k loss in the year to 30 Jun 2024.
Crislung Travel Ltd’s revenue grew 40% to £634k in the year to 30 Jun 2024, with a loss of £387k and 41 employees. The company is classified under “freight transport by road” and is based in Hinckley; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Hinckley, East Midlands
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £455k | £634k |
| Cost of sales | £264k | £383k |
| Gross profit | £191k | £252k |
| Operating profit | £81.4k | £37k |
| Profit before tax | £81.4k | £37k |
| Profit after tax | £54k | −£387k |
| Profit (best available) | £54k | −£387k |
| Employees (average) | 18 | 41 |
| Ratios | ||
| Profit margin | 11.9% | −61% |
| Gross margin | 42% | 39.7% |
| Revenue per employee | £25.3k | £15.5k |
| Profit per employee | £3k | −£9.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲39.5% |
| Profit growth | — | ▼817.5% |
| Headcount growth | — | ▲127.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £113k | £463k |
| Net assets | £189k | £2m |
| Fixed assets | £556k | £569k |
| Current assets | £223k | £1.5m |
| Debtors | £110k | £39.8k |
| Source | Accounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- −61%
- Profit ÷ revenue.
- Gross margin
- 39.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.5k
- Revenue ÷ average employees.
- Profit per employee
- −£9.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 89.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.3%
- 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
- ▲970%
- Now £2m
- Cash at bank
- ▲309%
- Now £463k
- Headcount
- ▲128%
- Now 41
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £569k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£387k), from the Companies House accounts bulk data published Jul 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.