How much does Beachcomber Tours Limited make?

Beachcomber Tours Limited reported revenue of £30.9m and £1.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Beachcomber Tours Limited have?

Beachcomber Tours Limited reported an average of 29 employees in the year to 30 Jun 2025.

Is Beachcomber Tours Limited profitable?

Yes — Beachcomber Tours Limited reported a profit of £1.3m in the year to 30 Jun 2025.

Company No. 02280215 · Incorporated 26 Jul 1988

Beachcomber Tours Limited

Registered name: BEACHCOMBER TOURS LIMITED

Beachcomber Tours Limited made £30.9m revenue and £1.3m profit in the year to 30 Jun 2025.

Beachcomber Tours Limited’s revenue grew 3% to £30.9m in the year to 30 Jun 2025, with £1.3m profit and 29 employees. The company is classified under “tour operator activities” and is based in Surrey; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: Surrey, South East
Age: 38 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentDoing more with lessCash flow filed

Revenue

£30.9m

Growth ▲2.6%

Profit

£1.3m

Growth ▼9.7%

Profit margin

4.3%

Gross 13.1%

Employees

Change ▼3.3%

Profit / employee

£46.3k

Revenue/employee £1.1m

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	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£31.5m	£30.1m	£30.9m
Cost of sales	£27m	£26.1m	£26.8m
Gross profit	£4.5m	£4m	£4m
Operating profit	£2.4m	£1.6m	£1.4m
Profit before tax	£2.6m	£2m	—
Profit after tax	£2.1m	£1.5m	£1.3m
Profit (best available)	£2.1m	£1.5m	£1.3m
Staff costs	£1.5m	£1.7m	£1.7m
Employees (average)	27	30	29
Ratios
Profit margin	6.6%	4.9%	4.3%
Gross margin	14.3%	13.2%	13.1%
Revenue per employee	£1.2m	£1m	£1.1m
Profit per employee	£77.1k	£49.5k	£46.3k
Cash conversion	−0.8%	−186.1%	−104.8%
Growth (year on year)
Revenue growth	—	▼4.5%	▲2.6%
Profit growth	—	▼28.7%	▼9.7%
Headcount growth	—	▲11.1%	▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£9.8m	£11.2m	£11.7m
Net assets	£4.2m	£4.7m	£5.3m
Fixed assets	£1.2m	£1.3m	—
Current assets	£10.2m	£11.6m	£12m
Debtors	£31.1k	£85.7k	£70.3k
Deferred income	£97.1k	£133k	£324k
Cash from operations	−£19.4k	−£2.9m	−£1.5m
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 4.3%; Profit ÷ revenue.
Gross margin: 13.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £46.3k; Profit ÷ average employees.
Cash conversion: −104.8%; 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: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▲11%; Now £5.3m
Cash at bank: ▲4%; Now £11.7m
Headcount: ▼3%; Now 29
Deferred income: ▲143%; Now £324k
Fixed assets: —; Now —

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

Subsidiaries (2)

Beachcomber Holidays (UK) LimitedFigures not disclosed
Wild Africa Safaris LimitedFigures not disclosed

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 FullAccounts for the year to 30 Jun 2025 (profit £1.3m), from the Companies House accounts bulk data published Mar 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.