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Company No. 01175122 · Incorporated 25 Jun 1974

Cosmos Tours Limited

Registered name: COSMOS TOURS LIMITED

Cosmos Tours Limited made £64.3m revenue and £1.4m profit in the year to 31 Dec 2025.

Cosmos Tours Limited’s revenue grew 3% to £64.3m in the year to 31 Dec 2025, with £1.4m profit. The company is classified under “tour operator activities” and is based in Richmond; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities
Status
Active
Location
Richmond, London
Age
52 yrs · since 1974
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage
Revenue
£64.3m
Growth ▲3.1%
Profit
£1.4m
Growth ▲8%
Profit margin
2.1%
Gross 14.4%
Employees
—
Change —
Profit / employee
—
 
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£56.2m£62.4m£64.3m
Cost of sales−£48.7m−£54m−£55m
Gross profit£7.6m£8.4m£9.3m
Operating profit£1.2m£1.5m£1.5m
Profit before tax£1.3m£1.7m£1.8m
Profit after tax£1m£1.3m£1.4m
Profit (best available)£1m£1.3m£1.4m
Employees (average)———
Ratios
Profit margin1.8%2%2.1%
Gross margin13.5%13.4%14.4%
Growth (year on year)
Revenue growth—▲10.9%▲3.1%
Profit growth—▲24.4%▲8%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data May 2025Accounts · bulk data May 2025Accounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
14.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Jun 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.