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Company No. 01805034 · Incorporated 2 Apr 1984

Major Travel PLC

Registered name: MAJOR TRAVEL PLC

Part of Inteletravel UK Holdings Limited group

Major Travel PLC made £3.8m revenue and £181k profit in the year to 31 Dec 2025.

Major Travel PLC’s revenue was £3.8m in the year to 31 Dec 2025, with £181k profit and 36 employees. The company is classified under “travel agency activities” and is based in Richmond; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities
Status
Active
Location
Richmond, London
Age
42 yrs · since 1984
Type
Public 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

Cash flow filed
Revenue
£3.8m
Growth —
Profit
£181k
Growth —
Profit margin
4.8%
 
Employees
36
Change —
Profit / employee
£5k
Revenue/employee £105k
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 to31 Mar 202331 Mar 202431 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.4m£2.9m£2.4m£3.8m
Gross profit—£2.8m£2.4m—
Operating profit£239k£113k£6.1k£199k
Profit before tax£231k£143k£39.7k£241k
Profit after tax£231k£343k£105k£181k
Profit (best available)£231k£343k£105k£181k
Staff costs£1.2m£1.5m£1.2m£2m
Employees (average)32293736
Ratios
Profit margin9.7%12%4.5%4.8%
Gross margin—97.7%100%—
Revenue per employee£74.1k£98.6k£64k£105k
Profit per employee£7.2k£11.8k£2.9k£5k
Cash conversion19.8%615.6%−1830%431.7%
Growth (year on year)
Revenue growth—▲20.6%——
Profit growth—▲48.6%——
Headcount growth—▼9.4%——
Balance sheet — indirect signals, not revenue
Cash at bank£4.1m£4m£3.5m£4m
Net assets£391k£95.4k£45.1k£107k
Fixed assets£934k£945k£1.1m£1.2m
Current assets£6.6m£6.4m£6.6m£8.6m
Debtors£973k£1.1m£80.3k£98.9k
Deferred income£3.1m£3.9m£531k£906k
Cash from operations£47.3k£693k−£112k£859k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
4.8%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£105k
Revenue ÷ average employees.
Profit per employee
£5k
Profit ÷ average employees.
Cash conversion
431.7%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
31.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
23.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.6%
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 £107k
Cash at bank
—
Now £4m
Headcount
—
Now 36
Deferred income
—
Now £906k
Fixed assets
—
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. Inteletravel UK Holdings Limitedultimate parent50–75%
  2. Alliance Travel Holdings Ltd75–100%
  3. Major Travel PLCthis 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £181k), 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.