How much does Padwicks Travel (Wembley) Limited make?

Padwicks Travel (Wembley) Limited reported revenue of £87.3m and £305k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Padwicks Travel (Wembley) Limited have?

Padwicks Travel (Wembley) Limited reported an average of 62 employees in the year to 31 Dec 2025.

Is Padwicks Travel (Wembley) Limited profitable?

Yes — Padwicks Travel (Wembley) Limited reported a profit of £305k in the year to 31 Dec 2025.

Company No. 01592708 · Incorporated 21 Oct 1981

Padwicks Travel (Wembley) Limited

Registered name: PADWICKS TRAVEL (WEMBLEY) LIMITED

Padwicks Travel (Wembley) Limited made £87.3m revenue and £305k profit in the year to 31 Dec 2025. read from filing text

Padwicks Travel (Wembley) Limited’s revenue grew 2% to £87.3m in the year to 31 Dec 2025, with £305k profit and 62 employees. The company is classified under “travel agency activities” and is based in Middlesex; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities

Status: Active
Location: Middlesex, London
Age: 45 yrs · since 1981
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentOperating leverage

Revenue

£87.3m

Growth ▲2%

Profit

£305k

Growth ▲10.2%

Profit margin

0.4%

Gross 9.4%

Employees

Change ▲37.8%

Profit / employee

£4.9k

Revenue/employee £1.4m

Profitable streak

4yrs

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	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£74m	£82.5m	£85.6m	£87.3m
Cost of sales	£69.9m	£77.5m	£79.3m	£79.1m
Gross profit	£4.1m	£5m	£6.3m	£8.2m
Operating profit	£1.1m	£1.3m	£1.2m	£1.1m
Profit before tax	£636k	£331k	£395k	£433k
Profit after tax	£249k	£239k	£277k	£305k
Profit (best available)	£249k	£239k	£277k	£305k
Employees (average)	25	36	45	62
Ratios
Profit margin	0.3%	0.3%	0.3%	0.4%
Gross margin	5.5%	6.1%	7.4%	9.4%
Revenue per employee	£3m	£2.3m	£1.9m	£1.4m
Profit per employee	£10k	£6.6k	£6.2k	£4.9k
Growth (year on year)
Revenue growth	—	▲11.6%	▲3.7%	▲2%
Profit growth	—	▼4%	▲15.8%	▲10.2%
Headcount growth	—	▲44%	▲25%	▲37.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£161k	£160k	£67.3k	£46.2k
Net assets	£10m	£10.2m	£10.2m	£10.2m
Fixed assets	£16.1m	£16.4m	£16.4m	£16.5m
Current assets	£1.6m	£1.6m	£1.8m	£2.6m
Debtors	£75.3k	£53.3k	£34k	£34.9k
Deferred income	£737k	£723k	£33.8k	£61.7k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 9.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.4m; Revenue ÷ average employees.
Profit per employee: £4.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 £10.2m
Cash at bank: ▼31%; Now £46.2k
Headcount: ▲38%; Now 62
Deferred income: ▲83%; Now £61.7k
Fixed assets: ▲1%; Now £16.5m

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

Subsidiaries (1)

Travelpack Marketing & Leisure Services LimitedRev. £86.7m · Profit £356k

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £305k), 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.