How much does Across make?

Across reported revenue of £453k and a loss of £139k in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Across have?

Across reported an average of 9 employees in the year to 31 Dec 2023.

Is Across profitable?

No — Across reported a loss of £139k in the year to 31 Dec 2023.

Company No. SC255558 · Incorporated 8 Sep 2003

Across

Registered name: ACROSS

Across made £453k revenue and a £139k loss in the year to 31 Dec 2023.

Across’s revenue grew 23% to £453k in the year to 31 Dec 2023, with a loss of £139k and 9 employees. The company is classified under “tour operator activities” and is based in South Queensferry; we hold 2 years of its filed accounts.

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

Status: Active - Proposal to Strike off
Location: South Queensferry, Scotland
Age: 23 yrs · since 2003
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall team

Revenue

£453k

Growth ▲22.9%

Profit

−£139k

Growth —

Profit margin

−30.8%

Gross −78.9%

Employees

Change 0%

Profit / employee

−£15.5k

Revenue/employee £50.3k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£368k	£453k
Cost of sales	£768k	£810k
Gross profit	−£400k	−£357k
Operating profit	−£117k	−£159k
Profit before tax	−£159k	−£139k
Profit after tax	−£159k	−£139k
Profit (best available)	−£159k	−£139k
Employees (average)	9	9
Ratios
Profit margin	−43.3%	−30.8%
Gross margin	−108.5%	−78.9%
Revenue per employee	£40.9k	£50.3k
Profit per employee	−£17.7k	−£15.5k
Growth (year on year)
Revenue growth	—	▲22.9%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£47.3k	£34.4k
Net assets	£529k	£389k
Fixed assets	£474k	£435k
Current assets	£202k	£69.5k
Debtors	£400	£287
Deferred income	£20.5k	£7.6k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: −30.8%; Profit ÷ revenue.
Gross margin: −78.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.3k; Revenue ÷ average employees.
Profit per employee: −£15.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 96%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼26%; Now £389k
Cash at bank: ▼27%; Now £34.4k
Headcount: 0%; Now 9
Deferred income: ▼63%; Now £7.6k
Fixed assets: ▼8%; Now £435k

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 31 Dec 2023 (profit −£139k), from the Companies House accounts bulk data published Sep 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.