How much does Landtourer Coaches Limited make?

Landtourer Coaches Limited reported revenue of £4.9m and a loss of £565k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Landtourer Coaches Limited have?

Landtourer Coaches Limited reported an average of 52 employees in the year to 31 Dec 2024.

Is Landtourer Coaches Limited profitable?

No — Landtourer Coaches Limited reported a loss of £565k in the year to 31 Dec 2024.

Company No. 01855848 · Incorporated 16 Oct 1984

Landtourer Coaches Limited

Registered name: LANDTOURER COACHES LIMITED

Landtourer Coaches Limited made £4.9m revenue and a £565k loss in the year to 31 Dec 2024. read from filing text

Landtourer Coaches Limited’s revenue fell 20% to £4.9m in the year to 31 Dec 2024, with a loss of £565k and 52 employees. The company is classified under “other passenger land transport” and is based in Alton; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport

Status: Active
Location: Alton, South East
Age: 42 yrs · since 1984
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-light

Revenue

£4.9m

Growth ▼19.6%

Profit

−£565k

Growth —

Profit margin

−11.5%

Gross 5.7%

Employees

Change ▼18.8%

Profit / employee

−£10.9k

Revenue/employee £94.8k

Profitable streak

0yrs

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 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024
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)	£3.2m	£5.5m	£6.1m	£4.9m
Cost of sales	£2.5m	£4.8m	£5.9m	£4.7m
Gross profit	£650k	£612k	£243k	£279k
Operating profit	£215k	£11.3k	−£163k	−£395k
Profit before tax	£187k	−£52.3k	−£292k	−£565k
Profit after tax	£107k	−£1.4k	−£292k	−£565k
Profit (best available)	£107k	−£1.4k	−£292k	−£565k
Employees (average)	46	57	64	52
Ratios
Profit margin	3.4%	0%	−4.8%	−11.5%
Gross margin	20.4%	11.2%	4%	5.7%
Revenue per employee	£69.4k	£95.8k	£95.9k	£94.8k
Profit per employee	£2.3k	−£25	−£4.6k	−£10.9k
Growth (year on year)
Revenue growth	—	▲71.1%	▲12.4%	▼19.6%
Profit growth	—	▼101.3%	—	—
Headcount growth	—	▲23.9%	▲12.3%	▼18.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£272	£272	£2.1k	£6k
Net assets	£1.6m	£65.7k	£42.6k	£20k
Fixed assets	£355k	£85k	£85k	£85k
Current assets	£1.8m	£59.3k	£2.7k	£6.2k
Debtors	£0	£0	£200	£200
Deferred income	£11k	£12.2k	£17.1k	£17.6k
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −11.5%; Profit ÷ revenue.
Gross margin: 5.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £94.8k; Revenue ÷ average employees.
Profit per employee: −£10.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.4%; 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: ▼53%; Now £20k
Cash at bank: ▲187%; Now £6k
Headcount: ▼19%; Now 52
Deferred income: ▲3%; Now £17.6k
Fixed assets: 0%; Now £85k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£565k), from the Companies House accounts bulk data published Oct 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.