How much does Alfa Holidays Limited make?

Alfa Holidays Limited reported revenue of £63.7m and £4.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Alfa Holidays Limited have?

Alfa Holidays Limited reported an average of 47 employees in the year to 31 Dec 2025.

Is Alfa Holidays Limited profitable?

Yes — Alfa Holidays Limited reported a profit of £4.8m in the year to 31 Dec 2025.

Company No. 02326610 · Incorporated 8 Dec 1988

Alfa Holidays Limited

Registered name: ALFA HOLIDAYS LIMITED

Part of Alfa Leisureplex Trustees Limited group

Alfa Holidays Limited made £63.7m revenue and £4.8m profit in the year to 31 Dec 2025.

Alfa Holidays Limited’s revenue grew 9% to £63.7m in the year to 31 Dec 2025, with £4.8m profit and 47 employees. The company is classified under “tour operator activities” and is based in Chorley; we hold 4 years of its filed accounts.

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

Status: Active
Location: Chorley, North West
Age: 37 yrs · since 1988
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

Capital-lightOperating leverage

Revenue

£63.7m

Growth ▲9.2%

Profit

£4.8m

Growth ▲39.9%

Profit margin

7.4%

Gross 3.8%

Employees

Change ▲9.3%

Profit / employee

£101k

Revenue/employee £1.4m

Profitable streak

4yrs

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 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£42.3m	£48.7m	£58.4m	£63.7m
Cost of sales	£41.2m	£46.9m	−£56.3m	−£61.4m
Gross profit	£1.1m	£1.8m	£2.1m	£2.4m
Operating profit	−£1.1m	−£708k	−£732k	−£930k
Profit before tax	£218k	£6.4m	£3.6m	£5m
Profit after tax	£516k	£6.3m	£3.4m	£4.8m
Profit (best available)	£516k	£6.3m	£3.4m	£4.8m
Staff costs	£880k	£1m	—	—
Employees (average)	38	42	43	47
Ratios
Profit margin	1.2%	13%	5.8%	7.4%
Gross margin	2.6%	3.7%	3.5%	3.8%
Revenue per employee	£1.1m	£1.2m	£1.4m	£1.4m
Profit per employee	£13.6k	£150k	£79k	£101k
Growth (year on year)
Revenue growth	—	▲15.1%	▲19.8%	▲9.2%
Profit growth	—	▲1125%	▼46.2%	▲39.9%
Headcount growth	—	▲10.5%	▲2.4%	▲9.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£100k	£181k	—	—
Net assets	£5.8m	£6.1m	—	—
Fixed assets	£968k	£1.1m	—	—
Current assets	£12.7m	£10.3m	—	—
Debtors	£126k	£6.7k	—	—
Deferred income	£2.3m	£3.1m	—	—
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: 3.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.4m; Revenue ÷ average employees.
Profit per employee: £101k; 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: ▲9%; Now 47
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Alfa Leisureplex Trustees Limitedultimate parent75–100%
Alfa Holiday Group Limited75–100%
Alfa Holidays Limitedthis company

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

Subsidiaries (1)

Alfa Coaches LimitedRev. £15.6m · Profit £3.2m

Sister companies (2)

Alfa Hotels LimitedRev. £34.5m · Profit £2.8m
David Urquhart Holidays LimitedFigures not disclosed

Minority corporate shareholders

Alfa Leisureplex Trustees Limited

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 £4.8m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.