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Company No. 01760294 · Incorporated 11 Oct 1983

Skytrail Limited

Registered name: SKYTRAIL LIMITED

Part of Trident Trust Company (U.K.) Limited group

Skytrail Limited made £50.5m revenue and £792k profit in the year to 30 Sep 2024.

Skytrail Limited’s revenue grew 23% to £50.5m in the year to 30 Sep 2024, with £792k profit and 12 employees. The company is classified under “travel agency activities” and is based in Horsham; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activitiesSIC 79909Other reservation service activities n.e.c.
Status
Active
Location
Horsham, 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.

Latest accounts · year to 30 Sep 2024

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£50.5m
Growth ▲23%
Profit
£792k
Growth ▲44%
Profit margin
1.6%
Gross 5.5%
Employees
12
Change ▲9.1%
Profit / employee
£66k
Revenue/employee £4.2m
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 to30 Sep 202230 Sep 202330 Sep 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£31.8m£41.1m£50.5m
Cost of sales£30m£38.8m£47.7m
Gross profit£1.7m£2.2m£2.8m
Operating profit£484k£710k£1.1m
Profit before tax£485k£714k£1.1m
Profit after tax£395k£550k£792k
Profit (best available)£395k£550k£792k
Staff costs£918k£1.1m£970k
Employees (average)111112
Ratios
Profit margin1.2%1.3%1.6%
Gross margin5.4%5.5%5.5%
Revenue per employee£2.9m£3.7m£4.2m
Profit per employee£35.9k£50k£66k
Cash conversion360.5%250%184.3%
Growth (year on year)
Revenue growth—▲29.3%▲23%
Profit growth—▲39.3%▲44%
Headcount growth—0%▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank£6.2m£7.6m£8.9m
Net assets£1.1m£1.4m£1.8m
Fixed assets£31k£24.8k£27.2k
Current assets£13.1m£27.7m£50.3m
Debtors£2.3m£5m£4.8m
Deferred income£9m£12.3m£14.7m
Cash from operations£1.7m£1.8m£1.9m
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
1.6%
Profit ÷ revenue.
Gross margin
5.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£4.2m
Revenue ÷ average employees.
Profit per employee
£66k
Profit ÷ average employees.
Cash conversion
184.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
29%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.4%
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
▲24%
Now £1.8m
Cash at bank
▲17%
Now £8.9m
Headcount
▲9%
Now 12
Deferred income
▲19%
Now £14.7m
Fixed assets
▲9%
Now £27.2k

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. Trident Trust Company (U.K.) Limitedultimate parent75–100%
  2. Skytrail Limitedthis company

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

Sister companies (32)

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 30 Sep 2024 (profit £792k), from the Companies House accounts bulk data published Jun 2025. 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.