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Company No. 01088052 · Incorporated 21 Dec 1972

Corfu Villas Limited

Registered name: CORFU VILLAS LIMITED

Part of Dertour UK Limited group

Corfu Villas Limited made £27.9m revenue and £776k profit in the year to 31 Dec 2025.

Corfu Villas Limited’s revenue grew 6% to £27.9m in the year to 31 Dec 2025, with £776k profit and 45 employees. The company is classified under “tour operator activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities
Status
Active
Location
London, London
Age
53 yrs · since 1972
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage
Revenue
£27.9m
Growth ▲6.2%
Profit
£776k
Growth ▲725.3%
Profit margin
2.8%
Gross 26.6%
Employees
45
Change ▲15.4%
Profit / employee
£17.2k
Revenue/employee £620k
Profitable streak
2yrs
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 to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£26.3m£27.9m
Cost of sales£20.4m£20.5m
Gross profit£5.8m£7.4m
Operating profit£270k£1m
Profit before tax£201k£951k
Profit after tax£94k£776k
Profit (best available)£94k£776k
Employees (average)3945
Ratios
Profit margin0.4%2.8%
Gross margin22.2%26.6%
Revenue per employee£673k£620k
Profit per employee£2.4k£17.2k
Growth (year on year)
Revenue growth—▲6.2%
Profit growth—▲725.3%
Headcount growth—▲15.4%
Balance sheet — indirect signals, not revenue
Cash at bank£216k£252k
Net assets£7.2m£8m
Fixed assets£1.4m£1.2m
Current assets£13.5m£13.9m
Debtors£11.9m£11.8m
Deferred income£4.5m£4.6m
SourceFullAccounts · bulk data Sep 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
2.8%
Profit ÷ revenue.
Gross margin
26.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£620k
Revenue ÷ average employees.
Profit per employee
£17.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
16.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
42.2%
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
▲11%
Now £8m
Cash at bank
▲17%
Now £252k
Headcount
▲15%
Now 45
Deferred income
▲2%
Now £4.6m
Fixed assets
▼11%
Now £1.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Dertour UK Limitedultimate parent75–100%
  2. Corfu Villas Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (6)

From the Persons with Significant Control register (corporate controllers 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 2025 (profit £776k), 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.