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CompanySight
Company No. 03646992 · Incorporated 9 Oct 1998

City Sightseeing Limited

Registered name: CITY SIGHTSEEING LIMITED

City Sightseeing Limited made £33.7m revenue and £592k profit in the year to 31 Dec 2025. read from filing text

City Sightseeing Limited’s revenue fell 3% to £33.7m in the year to 31 Dec 2025, with £592k profit and 13 employees. The company is classified under “travel agency activities” and is based in Redditch; we hold 5 years of its filed accounts.

Status
Active
Location
Redditch, West Midlands
Age
28 yrs · since 1998
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: “The parent company is City Sightseeing Worldwide SL, an entity incorporated in Spain.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed
Revenue
£33.7m
Growth ▼3%
Profit
£592k
Growth ▲287.8%
Profit margin
1.8%
Gross 13.3%
Employees
13
Change 0%
Profit / employee
£45.6k
Revenue/employee £2.6m
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LProfit onlyFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£26.8m£34.8m£33.7m
Cost of sales——£22.7m£30.6m£29.3m
Gross profit——£4.1m£4.2m£4.5m
Operating profit——−£317k£196k£610k
Profit before tax——−£381k£153k£592k
Profit after tax—£7.5k−£381k£153k£592k
Profit (best available)—£7.5k−£381k£153k£592k
Staff costs——£411k£438k£401k
Employees (average)129121313
Ratios
Profit margin——−1.4%0.4%1.8%
Gross margin——15.4%12%13.3%
Revenue per employee——£2.2m£2.7m£2.6m
Profit per employee—£828−£31.7k£11.7k£45.6k
Cash conversion———44.8%23.1%
Growth (year on year)
Revenue growth———▲29.7%▼3%
Profit growth——▼5204%—▲287.8%
Headcount growth—▼25%▲33.3%▲8.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.9m£2m£3.2m£2.9m£2.7m
Net assets−£857k−£435k−£815k−£662k−£70.2k
Fixed assets£0£0£0£0£0
Current assets£3.1m£4.9m£6.3m£6.1m£5.4m
Debtors£615k£2.1m£2.2m£1.9m£1.8m
Deferred income——£3.7m£3.5m£1.7m
Cash from operations——−£1.4m£87.9k£141k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Nov 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1.8%
Profit ÷ revenue.
Gross margin
13.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.6m
Revenue ÷ average employees.
Profit per employee
£45.6k
Profit ÷ average employees.
Cash conversion
23.1%
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
5.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.3%
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
—
Now −£70.2k
Cash at bank
▼9%
Now £2.7m
Headcount
0%
Now 13
Deferred income
▼51%
Now £1.7m
Fixed assets
—
Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £592k), from the Companies House accounts bulk data published Sep 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.