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Company No. 01911512 · Incorporated 7 May 1985

K E Adventure Travel Ltd

Registered name: K E ADVENTURE TRAVEL LTD

Part of Voyageurs Du Monde Sa group

K E Adventure Travel Ltd made £10.2m revenue and £833k profit in the year to 31 Dec 2025.

K E Adventure Travel Ltd’s revenue grew 6% to £10.2m in the year to 31 Dec 2025, with £833k profit and 37 employees. The company is classified under “travel agency activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities
Status
Active
Location
London, London
Age
41 yrs · since 1985
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 31 Dec 2025

Key figures

Operating leverage
Revenue
£10.2m
Growth ▲5.9%
Profit
£833k
Growth ▲20%
Profit margin
8.2%
Gross 30.7%
Employees
37
Change ▲12.1%
Profit / employee
£22.5k
Revenue/employee £276k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£9.3m£9.7m£10.2m
Cost of sales—£6.6m£6.8m£7.1m
Gross profit—£2.7m£2.9m£3.1m
Operating profit—£764k£570k£626k
Profit before tax—£1m£863k£994k
Profit after tax—£834k£695k£833k
Profit (best available)—£834k£695k£833k
Staff costs—£1.2m£1.3m£1.5m
Employees (average)27293337
Ratios
Profit margin—9%7.2%8.2%
Gross margin—29.3%29.7%30.7%
Revenue per employee—£321k£293k£276k
Profit per employee—£28.8k£21.1k£22.5k
Growth (year on year)
Revenue growth——▲3.9%▲5.9%
Profit growth——▼16.7%▲20%
Headcount growth—▲7.4%▲13.8%▲12.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£3m£2.9m£2.8m
Net assets£3.7m£4.9m£4.4m£4.6m
Fixed assets£3.1m£3.2m£3.2m£3.2m
Current assets£2.9m£4.2m£3.9m£4m
Debtors£428k£412k£452k£467k
Deferred income—£163k£164k£156k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
8.2%
Profit ÷ revenue.
Gross margin
30.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£276k
Revenue ÷ average employees.
Profit per employee
£22.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
31.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.6%
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
▲5%
Now £4.6m
Cash at bank
▼2%
Now £2.8m
Headcount
▲12%
Now 37
Deferred income
▼5%
Now £156k
Fixed assets
▼1%
Now £3.2m

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. Voyageurs Du Monde Sa (registered outside the UK register)ultimate parent75–100%
  2. K E Adventure Travel Ltdthis company

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

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £833k), 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.