Eton Travel Agency Limited
Registered name: ETON TRAVEL AGENCY LIMITED
Part of Taketwo Eton Group Limited groupEton Travel Agency Limited made £3.9m revenue and £140k profit in the year to 31 Dec 2025. read from filing text
Eton Travel Agency Limited’s revenue was £3.9m in the year to 31 Dec 2025, with £140k profit and 50 employees. The company is classified under “business and domestic software development” and is based in Maidenhead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maidenhead, South East
- Age
- 43 yrs · since 1983
- 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. From the filing: “The”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 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) | £2.2m | £4.6m | £4m | £3.9m |
| Cost of sales | £51.5k | £0 | — | — |
| Gross profit | £2.2m | £4.6m | — | — |
| Operating profit | −£752k | £297k | £485k | £68.3k |
| Profit before tax | −£722k | £173k | £179k | £140k |
| Profit after tax | −£722k | £173k | £179k | £140k |
| Profit (best available) | −£722k | £173k | £179k | £140k |
| Staff costs | £1.9m | £2.5m | £1.9m | £2.4m |
| Employees (average) | 63 | 52 | 49 | 50 |
| Ratios | ||||
| Profit margin | −32.1% | 3.8% | 4.5% | 3.6% |
| Gross margin | 97.7% | 100% | — | — |
| Revenue per employee | £35.7k | £88.8k | £82k | £78.2k |
| Profit per employee | −£11.5k | £3.3k | £3.6k | £2.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲105.3% | ▼13% | — |
| Profit growth | — | — | ▲3.2% | — |
| Headcount growth | — | ▼17.5% | ▼5.8% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.7m | £2.2m | £1.9m | £1.3m |
| Net assets | £98.1k | £1.8m | £1.9m | £2.1m |
| Fixed assets | £432k | £372k | £461k | £952k |
| Current assets | £4m | £6.2m | £6.7m | £6.5m |
| Debtors | £1.4m | £724k | £918k | £836k |
| Deferred income | £171k | £378k | £469k | £275k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78.2k
- Revenue ÷ average employees.
- Profit per employee
- £2.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 24.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 7%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.4%
- Money owed by customers. Low = customers pay quickly.
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 £2.1m
- Cash at bank
- —
- Now £1.3m
- Headcount
- —
- Now 50
- Deferred income
- —
- Now £275k
- Fixed assets
- —
- Now £952k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Taketwo Eton Group Limitedultimate parent75–100%
- Eton Travel Holdings Limited75–100%
- Eton Travel Agency Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Goss Interactive LimitedLondon · Business and domestic software development
- Revenue
- £3.9m
- Profit
- £820k
- Staff
- 71
- American Well Corporation UK LimitedLondon · Business and domestic software development
- Revenue
- £3.8m
- Profit
- £804k
- Staff
- 26
- Third Millennium Systems LimitedCardiff · Business and domestic software development
- Revenue
- £4m
- Profit
- £939k
- Staff
- 23
- Histon House LtdLondon · Business and domestic software development
- Revenue
- £4m
- Profit
- £1.8m
- Staff
- 15
- Total Systems PLCBusiness and domestic software development
- Revenue
- £3.6m
- Profit
- £614k
- Staff
- 31
- Colet Systems LimitedLondon · Business and domestic software development
- Revenue
- £4.2m
- Profit
- £927k
- Staff
- 31
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £140k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.