How much does HPB Travel Club Holdings PLC make?

HPB Travel Club Holdings PLC reported revenue of £3m and £177k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does HPB Travel Club Holdings PLC have?

HPB Travel Club Holdings PLC reported an average of 21 employees in the year to 31 Dec 2025.

Is HPB Travel Club Holdings PLC profitable?

Yes — HPB Travel Club Holdings PLC reported a profit of £177k in the year to 31 Dec 2025.

Company No. 01914449 · Incorporated 16 May 1985

HPB Travel Club Holdings PLC

Registered name: HPB TRAVEL CLUB HOLDINGS PLC

HPB Travel Club Holdings PLC made £3m revenue and £177k profit in the year to 31 Dec 2025.

HPB Travel Club Holdings PLC’s revenue grew 17% to £3m in the year to 31 Dec 2025, with £177k profit and 21 employees. The company is classified under “travel agency activities” and is based in Newmarket; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities

Status: Active
Location: Newmarket, East of England
Age: 41 yrs · since 1985
Type: Public Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less

Revenue

£3m

Growth ▲17.4%

Profit

£177k

Growth ▼29.6%

Profit margin

Gross 46.5%

Employees

Change ▼16%

Profit / employee

£8.4k

Revenue/employee £141k

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.4m	£2.5m	£3m
Cost of sales	−£1.2m	−£1.2m	−£1.6m
Gross profit	£1.2m	£1.4m	£1.4m
Operating profit	£276k	£273k	£193k
Profit before tax	£312k	£333k	£236k
Profit after tax	£239k	£252k	£177k
Profit (best available)	£239k	£252k	£177k
Employees (average)	23	25	21
Ratios
Profit margin	9.8%	10%	6%
Gross margin	50.5%	54.1%	46.5%
Revenue per employee	£106k	£101k	£141k
Profit per employee	£10.4k	£10.1k	£8.4k
Growth (year on year)
Revenue growth	—	▲4%	▲17.4%
Profit growth	—	▲5.2%	▼29.6%
Headcount growth	—	▲8.7%	▼16%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 6%; Profit ÷ revenue.
Gross margin: 46.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £141k; Revenue ÷ average employees.
Profit per employee: £8.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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 —
Cash at bank: —; Now —
Headcount: ▼16%; Now 21
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (1)

HPB Travel Club LimitedRev. £3m · Profit £198k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £177k), from the Companies House accounts bulk data published Jul 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.