How much does Comrie Croft Limited make?

Comrie Croft Limited reported revenue of £2.1m and £63.6k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Comrie Croft Limited have?

Comrie Croft Limited reported an average of 58 employees in the year to 31 Dec 2025.

Is Comrie Croft Limited profitable?

Yes — Comrie Croft Limited reported a profit of £63.6k in the year to 31 Dec 2025.

Company No. SC265297 · Incorporated 22 Mar 2004

Comrie Croft Limited

Registered name: COMRIE CROFT LIMITED

Comrie Croft Limited made £2.1m revenue and £63.6k profit in the year to 31 Dec 2025.

Comrie Croft Limited’s revenue grew 47% to £2.1m in the year to 31 Dec 2025, with £63.6k profit and 58 employees. The company is classified under “youth hostels” and is based in Perthshire; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55202Youth hostels SIC 55300Recreational vehicle parks, trailer parks and camping grounds SIC 93110Operation of sports facilities

Status: Active
Location: Perthshire, Scotland
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£2.1m

Growth ▲46.7%

Profit

£63.6k

Growth —

Profit margin

3.1%

Gross 70.1%

Employees

Change ▲61.1%

Profit / employee

£1.1k

Revenue/employee £35.5k

Profitable streak

1yr

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£1.4m	£2.1m
Cost of sales	—	—	£385k	£617k
Gross profit	—	—	£1m	£1.4m
Operating profit	—	—	−£89.7k	£89.3k
Profit before tax	—	—	−£97.9k	£83.5k
Profit after tax	—	—	−£90.3k	£63.6k
Profit (best available)	—	—	−£90.3k	£63.6k
Employees (average)	33	38	36	58
Ratios
Profit margin	—	—	−6.4%	3.1%
Gross margin	—	—	72.6%	70.1%
Revenue per employee	—	—	£39k	£35.5k
Profit per employee	—	—	−£2.5k	£1.1k
Growth (year on year)
Revenue growth	—	—	—	▲46.7%
Headcount growth	—	▲15.2%	▼5.3%	▲61.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£333k	£306k	£192k	£125k
Net assets	£1.3m	£1.3m	£1.2m	£1.3m
Fixed assets	£1.1m	£1.2m	£1.4m	£1.7m
Current assets	£815k	£672k	£507k	£473k
Debtors	£64.4k	£28.3k	£43.6k	£96.7k
Deferred income	£8.9k	—	£5.7k	£193k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FilletedAccounts · bulk data Aug 2025	FilletedAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 70.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £35.5k; Revenue ÷ average employees.
Profit per employee: £1.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 81.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.7%; 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: ▲4%; Now £1.3m
Cash at bank: ▼35%; Now £125k
Headcount: ▲61%; Now 58
Deferred income: ▲3289%; Now £193k
Fixed assets: ▲23%; Now £1.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FilletedAccounts for the year to 31 Dec 2025 (profit £63.6k), from the Companies House accounts bulk data published Sep 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.