How much does Real Holidays Travel Agency Limited make?

Real Holidays Travel Agency Limited reported revenue of £4.7m and £72.5k profit in the year to 28 Feb 2026, according to its accounts filed at Companies House.

How many employees does Real Holidays Travel Agency Limited have?

Real Holidays Travel Agency Limited reported an average of 7 employees in the year to 28 Feb 2026.

Is Real Holidays Travel Agency Limited profitable?

Yes — Real Holidays Travel Agency Limited reported a profit of £72.5k in the year to 28 Feb 2026.

Company No. 02333231 · Incorporated 9 Jan 1989

Real Holidays Travel Agency Limited

Registered name: REAL HOLIDAYS TRAVEL AGENCY LIMITED

Part of RBR Group Limited group

Real Holidays Travel Agency Limited made £4.7m revenue and £72.5k profit in the year to 28 Feb 2026.

Real Holidays Travel Agency Limited’s revenue grew 14% to £4.7m in the year to 28 Feb 2026, with £72.5k profit and 7 employees. The company is classified under “travel agency activities” and is based in Hungerford; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities SIC 79120Tour operator activities

Status: Active
Location: Hungerford, South East
Age: 37 yrs · since 1989
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. From the filing: “Bailey Robinson Holdings Limited”

Latest accounts · year to 28 Feb 2026

Key figures

Small teamCapital-lightOperating leverageCash flow filed

Revenue

£4.7m

Growth ▲14%

Profit

£72.5k

Growth ▲18.6%

Profit margin

1.6%

Gross 15.7%

Employees

Change 0%

Profit / employee

£10.4k

Revenue/employee £666k

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	28 Feb 2023	29 Feb 2024	28 Feb 2025	28 Feb 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4m	£4.1m	£4.1m	£4.7m
Cost of sales	£3.5m	£3.4m	£3.4m	£3.9m
Gross profit	£565k	£659k	£654k	£730k
Operating profit	£93.6k	£127k	£68.1k	£62.7k
Profit before tax	£96.1k	£138k	£81.8k	£74.2k
Profit after tax	£91.2k	£138k	£61.1k	£72.5k
Profit (best available)	£91.2k	£138k	£61.1k	£72.5k
Staff costs	£374k	£410k	£432k	£504k
Employees (average)	6	7	7	7
Ratios
Profit margin	2.3%	3.4%	1.5%	1.6%
Gross margin	14%	16.2%	16%	15.7%
Revenue per employee	£673k	£581k	£584k	£666k
Profit per employee	£15.2k	£19.7k	£8.7k	£10.4k
Cash conversion	−127%	1.6%	−226%	14.6%
Growth (year on year)
Revenue growth	—	▲0.8%	▲0.5%	▲14%
Profit growth	—	▲51.1%	▼55.6%	▲18.6%
Headcount growth	—	▲16.7%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£743k	£747k	£913k	£842k
Net assets	£282k	£420k	£481k	£504k
Fixed assets	£4.4k	£0	£0	£1.9k
Current assets	£2m	£2.1m	£2.4m	£2.4m
Debtors	£815k	£797k	£898k	£853k
Deferred income	£78.8k	£65.5k	£47.7k	£39.1k
Cash from operations	−£119k	£2k	−£154k	£9.1k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 15.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £666k; Revenue ÷ average employees.
Profit per employee: £10.4k; Profit ÷ average employees.
Cash conversion: 14.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.3%; 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 £504k
Cash at bank: ▼8%; Now £842k
Headcount: 0%; Now 7
Deferred income: ▼18%; Now £39.1k
Fixed assets: —; Now £1.9k

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

RBR Group Limitedultimate parent75–100%
Bailey Robinson Holdings Limited75–100%
Real Holidays Travel Agency Limitedthis company

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

Sister companies (2)

Bailey Robinson LimitedRev. £6.1m · Profit −£14.4k
Roxtons Fishing LimitedRev. £2m · Profit −£85.9k

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 28 Feb 2026 (profit £72.5k), from the Companies House accounts bulk data published Aug 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.