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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 12 | 9 | 12 | 13 | 13 |
| 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 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Sep 2026 |
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.
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.