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Company No. SC062684 · Incorporated 11 Jul 1977

A F Scott and Company Limited

Registered name: A F SCOTT AND COMPANY LIMITED

A F Scott and Company Limited made £3.4m revenue and a £5.2k loss in the year to 30 Apr 2025. read from filing text

A F Scott and Company Limited’s revenue fell 2% to £3.4m in the year to 30 Apr 2025, with a loss of £5.2k and 68 employees. The company is classified under “hotels and similar accommodation” and is based in Blairgowrie; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation
Status
Active
Location
Blairgowrie, Scotland
Age
49 yrs · since 1977
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCash flow filed
Revenue
£3.4m
Growth ▼1.7%
Profit
−£5.2k
Growth ▼101.8%
Profit margin
−0.2%
Gross 33.7%
Employees
68
Change 0%
Profit / employee
−£77
Revenue/employee £49.5k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£2.8m£3m£3.4m£3.4m
Cost of sales£1.7m£1.8m£2m£2.2m
Gross profit£1.2m£1.2m£1.4m£1.1m
Operating profit£227k£313k£401k−£6.4k
Profit before tax£218k£308k£391k−£5.6k
Profit after tax£187k£170k£294k−£5.2k
Profit (best available)£187k£170k£294k−£5.2k
Staff costs£865k£974k£1.1m£1.2m
Employees (average)63716868
Ratios
Profit margin6.6%5.6%8.6%−0.2%
Gross margin40.6%40.7%41.5%33.7%
Revenue per employee£45.1k£42.8k£50.3k£49.5k
Profit per employee£3k£2.4k£4.3k−£77
Cash conversion−214%−110.3%−70.5%—
Growth (year on year)
Revenue growth—▲7%▲12.7%▼1.7%
Profit growth—▼8.8%▲72.6%▼101.8%
Headcount growth—▲12.7%▼4.2%0%
Balance sheet — indirect signals, not revenue
Cash at bank£591k£484k£725k£311k
Net assets£5.3m£5.5m£5.8m£5.8m
Fixed assets£5.4m£5.7m£5.6m£5.4m
Current assets£934k£901k£1.3m£1.3m
Debtors£190k£156k£379k£520k
Deferred income£0£9.4k£9.4k£9.4k
Cash from operations−£486k−£346k−£282k£311k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−0.2%
Profit ÷ revenue.
Gross margin
33.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£49.5k
Revenue ÷ average employees.
Profit per employee
−£77
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
161.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.4%
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
▼0%
Now £5.8m
Cash at bank
▼57%
Now £311k
Headcount
0%
Now 68
Deferred income
0%
Now £9.4k
Fixed assets
▼2%
Now £5.4m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£5.2k), from the Companies House accounts bulk data published Jan 2026. 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.