How much does Integrated Business Travel Limited make?

Integrated Business Travel Limited reported revenue of £13.9m and £520k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Integrated Business Travel Limited have?

Integrated Business Travel Limited reported an average of 17 employees in the year to 31 Mar 2025.

Is Integrated Business Travel Limited profitable?

Yes — Integrated Business Travel Limited reported a profit of £520k in the year to 31 Mar 2025.

Company No. 02682152 · Incorporated 29 Jan 1992

Integrated Business Travel Limited

Registered name: INTEGRATED BUSINESS TRAVEL LIMITED

Integrated Business Travel Limited made £13.9m revenue and £520k profit in the year to 31 Mar 2025.

Integrated Business Travel Limited’s revenue grew 15% to £13.9m in the year to 31 Mar 2025, with £520k profit and 17 employees. The company is classified under “travel agency activities” and is based in Worcester; we hold 4 years of its filed accounts.

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

Status: Active
Location: Worcester, West Midlands
Age: 34 yrs · since 1992
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£13.9m

Growth ▲14.9%

Profit

£520k

Growth ▲113.3%

Profit margin

3.7%

Gross 9.7%

Employees

Change ▼5.6%

Profit / employee

£30.6k

Revenue/employee £818k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£9.5m	£12.1m	£13.9m
Cost of sales	—	£8.7m	£11m	£12.6m
Gross profit	—	£774k	£1.1m	£1.3m
Operating profit	—	£241k	£324k	£695k
Profit before tax	—	£241k	£324k	£695k
Profit after tax	—	£200k	£244k	£520k
Profit (best available)	—	£200k	£244k	£520k
Employees (average)	11	14	18	17
Ratios
Profit margin	—	2.1%	2%	3.7%
Gross margin	—	8.1%	9.1%	9.7%
Revenue per employee	—	£680k	£672k	£818k
Profit per employee	—	£14.3k	£13.5k	£30.6k
Growth (year on year)
Revenue growth	—	—	▲27.1%	▲14.9%
Profit growth	—	—	▲21.6%	▲113.3%
Headcount growth	—	▲27.3%	▲28.6%	▼5.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£253k	£477k	£696k	£985k
Net assets	£676k	£685k	£717k	£811k
Fixed assets	£6.4k	£28.5k	£35.3k	£28.8k
Current assets	£995k	£1.5m	£2m	£2.1m
Debtors	£741k	£1m	£1.3m	£1.1m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 3.7%; Profit ÷ revenue.
Gross margin: 9.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £818k; Revenue ÷ average employees.
Profit per employee: £30.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8%; 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: ▲13%; Now £811k
Cash at bank: ▲41%; Now £985k
Headcount: ▼6%; Now 17
Deferred income: —; Now —
Fixed assets: ▼18%; Now £28.8k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £520k), from the Companies House accounts bulk data published Oct 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.