How much does Adderley Travel Limited make?

Adderley Travel Limited reported revenue of £289k and a loss of £34k in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Adderley Travel Limited have?

Adderley Travel Limited reported an average of 2 employees in the year to 30 Nov 2025.

Is Adderley Travel Limited profitable?

No — Adderley Travel Limited reported a loss of £34k in the year to 30 Nov 2025.

Company No. 03728308 · Incorporated 8 Mar 1999

Adderley Travel Limited

Registered name: ADDERLEY TRAVEL LIMITED

Adderley Travel Limited made £289k revenue and a £34k loss in the year to 30 Nov 2025.

Adderley Travel Limited’s revenue grew 52% to £289k in the year to 30 Nov 2025, with a loss of £34k and 2 employees. The company is classified under “other passenger land transport” and is based in Mildenhall; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport SIC 55209Other holiday and other collective accommodation SIC 79120Tour operator activities

Status: Active
Location: Mildenhall, East of England
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£289k

Growth ▲51.8%

Profit

−£34k

Growth ▼452.5%

Profit margin

−11.7%

Employees

Change 0%

Profit / employee

−£17k

Revenue/employee £145k

Profitable streak

0yrs

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£201k	£138k	£191k	£289k
Profit after tax	−£55.7k	−£6.8k	£9.6k	−£34k
Profit (best available)	−£55.7k	−£6.8k	£9.6k	−£34k
Staff costs	£12.4k	£13.1k	£35.9k	£17.9k
Employees (average)	—	2	2	2
Ratios
Profit margin	−27.8%	−5%	5.1%	−11.7%
Revenue per employee	—	£68.9k	£95.4k	£145k
Profit per employee	—	−£3.4k	£4.8k	−£17k
Growth (year on year)
Revenue growth	—	▼31.3%	▲38.3%	▲51.8%
Profit growth	—	—	—	▼452.5%
Headcount growth	—	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	−£19.4k	−£21.3k	−£14.7k	−£10.6k
Fixed assets	£0	£0	£0	£0
Current assets	£8.1k	£1.7k	£4.6k	£5k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −11.7%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £145k; Revenue ÷ average employees.
Profit per employee: −£17k; Profit ÷ average employees.
Cash conversion: —; 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: —; 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 −£10.6k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now £0

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£34k), from the Companies House accounts bulk data published Mar 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.