How much does Majestic Tours Limited make?

Majestic Tours Limited reported revenue of £11.3m and £434k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Majestic Tours Limited have?

Majestic Tours Limited reported an average of 27 employees in the year to 31 Mar 2025.

Is Majestic Tours Limited profitable?

Yes — Majestic Tours Limited reported a profit of £434k in the year to 31 Mar 2025.

Company No. 02183376 · Incorporated 26 Oct 1987

Majestic Tours Limited

Registered name: MAJESTIC TOURS LIMITED

Part of Majestic Limited group

Majestic Tours Limited made £11.3m revenue and £434k profit in the year to 31 Mar 2025.

Majestic Tours Limited’s revenue grew 1% to £11.3m in the year to 31 Mar 2025, with £434k profit and 27 employees. The company is classified under “travel agency activities” and is based in Teignmouth; we hold 3 years of its filed accounts.

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

Status: Active
Location: Teignmouth, South West
Age: 39 yrs · since 1987
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 Mar 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£11.3m

Growth ▲0.9%

Profit

£434k

Growth ▲68.8%

Profit margin

3.8%

Gross 8.2%

Employees

Change 0%

Profit / employee

£16.1k

Revenue/employee £418k

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 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.4m	£11.2m	£11.3m
Cost of sales	£9.7m	£10.6m	£10.4m
Gross profit	£665k	£578k	£932k
Operating profit	£36.2k	−£98.6k	£122k
Profit before tax	£105k	£390k	£640k
Profit after tax	£84.9k	£257k	£434k
Profit (best available)	£84.9k	£257k	£434k
Staff costs	£701k	£808k	£949k
Employees (average)	28	27	27
Ratios
Profit margin	0.8%	2.3%	3.8%
Gross margin	6.4%	5.2%	8.2%
Revenue per employee	£371k	£415k	£418k
Profit per employee	£3k	£9.5k	£16.1k
Cash conversion	13252%	—	80.7%
Growth (year on year)
Revenue growth	—	▲7.7%	▲0.9%
Profit growth	—	▲202.8%	▲68.8%
Headcount growth	—	▼3.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£7.5m	£8.3m	£8.7m
Net assets	£2.3m	£2.9m	£3.3m
Fixed assets	£381k	£921k	£947k
Current assets	£8.6m	£9.7m	£9.9m
Debtors	£852k	£1.1m	£985k
Deferred income	£28.1k	£56.2k	£53.7k
Cash from operations	£4.8m	£458k	£98.3k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 8.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £418k; Revenue ÷ average employees.
Profit per employee: £16.1k; Profit ÷ average employees.
Cash conversion: 80.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.7%; 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: ▲15%; Now £3.3m
Cash at bank: ▲5%; Now £8.7m
Headcount: 0%; Now 27
Deferred income: ▼4%; Now £53.7k
Fixed assets: ▲3%; Now £947k

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

Majestic Limitedultimate parent75–100%
Majestic Tours Limitedthis company

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

Sister companies (4)

Majestic Direct LimitedFigures not disclosed
Majestic Holidays LimitedFigures not disclosed
Majestic Prizes LimitedFigures not disclosed
Templestowe Hotel LimitedFigures not disclosed

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 31 Mar 2025 (profit £434k), from the Companies House accounts bulk data published Dec 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.