How much does Shearings Travel Limited make?

Shearings Travel Limited reported revenue of £38.5m and £1.4m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shearings Travel Limited have?

Shearings Travel Limited reported an average of 0 employees in the year to 31 Dec 2025.

Is Shearings Travel Limited profitable?

Yes — Shearings Travel Limited reported a profit of £1.4m in the year to 31 Dec 2025.

Company No. 03746239 · Incorporated 6 Apr 1999

Shearings Travel Limited

Registered name: SHEARINGS TRAVEL LIMITED

Part of Leger Shearings Group Topco Ltd group

Shearings Travel Limited made £38.5m revenue and £1.4m profit in the year to 31 Dec 2025.

Shearings Travel Limited’s revenue grew 8% to £38.5m in the year to 31 Dec 2025, with £1.4m profit and 0 employees. The company is classified under “tour operator activities” and is based in Rotherham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 27 yrs · since 1999
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

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.

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-lightOperating leverageDoing more with lessCash flow filed

Revenue

£38.5m

Growth ▲7.9%

Profit

£1.4m

Growth ▲25.2%

Profit margin

3.6%

Gross 27%

Employees

Change ▼100%

Profit / employee

—

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£43.1m	£44.1m	£35.7m	£38.5m
Cost of sales	£33.9m	£34.3m	£27.1m	£28.1m
Gross profit	£9.2m	£9.8m	£8.6m	£10.4m
Operating profit	£1.9m	£1.3m	£1.2m	£1.7m
Profit before tax	£1.9m	£1.5m	£1.5m	£1.9m
Profit after tax	£1.9m	£1.5m	£1.1m	£1.4m
Profit (best available)	£1.9m	£1.5m	£1.1m	£1.4m
Employees (average)	5	5	5	0
Ratios
Profit margin	4.4%	3.4%	3.1%	3.6%
Gross margin	21.3%	22.3%	24.1%	27%
Revenue per employee	£8.6m	£8.8m	£7.1m	—
Profit per employee	£383k	£300k	£225k	—
Cash conversion	—	110.9%	67.9%	26.4%
Growth (year on year)
Revenue growth	—	▲2.3%	▼19.1%	▲7.9%
Profit growth	—	▼21.5%	▼25.2%	▲25.2%
Headcount growth	—	0%	0%	▼100%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3m	£3.4m	£3m	£3.2m
Net assets	£1.1m	£1.1m	£90.2k	£997k
Fixed assets	£1k	£1k	£1k	£1k
Current assets	£16.1m	£23m	£4.9m	£6.1m
Debtors	£8.1k	£28.3k	£7.6k	£354
Deferred income	£3.8m	£2.8m	£3.2m	£3.9m
Cash from operations	—	£1.4m	£835k	£457k
Source	Accounts · bulk data Jun 2024	Accounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 27%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: 26.4%; 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: 10.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲1006%; Now £997k
Cash at bank: ▲5%; Now £3.2m
Headcount: ▼100%; Now 0
Deferred income: ▲23%; Now £3.9m
Fixed assets: 0%; Now £1k

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

Leger Shearings Group Topco Ltdultimate parent75–100%
Leger Shearings Group Holdings Limited75–100%
Leger Shearings Group (Property) Limited75–100%
Leger Shearings Group Limited75–100%
Shearings Travel Limitedthis company

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

Subsidiaries (1)

Shearings Transport LtdRev. £20.8m · Profit £0

Sister companies (2)

Leger Holidays LimitedRev. £40.4m · Profit £2.4m
Leger Air Holidays LimitedRev. £3.8m · Profit £320k

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 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Jul 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.