Altour International Limited
Registered name: ALTOUR INTERNATIONAL LIMITED
Part of Protravel International, Llc groupAltour International Limited made £12.2m revenue and £519k profit in the year to 31 Dec 2025.
Altour International Limited’s revenue fell 23% to £12.2m in the year to 31 Dec 2025, with £519k profit and 132 employees. The company is classified under “travel agency activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 27 yrs · since 1999
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £10.3m | £13.2m | £15.9m | £12.2m |
| Cost of sales | £5.9m | £6.9m | £7.4m | £5.4m |
| Gross profit | £4.4m | £6.4m | £8.4m | £6.8m |
| Operating profit | −£215k | −£430k | £671k | £148k |
| Profit before tax | £31.4k | £63.9k | £1.1m | £578k |
| Profit after tax | −£49.8k | −£46.4k | £1.2m | £519k |
| Profit (best available) | −£49.8k | −£46.4k | £1.2m | £519k |
| Staff costs | £3.1m | £4.9m | £5.3m | £5.4m |
| Employees (average) | 97 | 108 | 129 | 132 |
| Ratios | ||||
| Profit margin | −0.5% | −0.4% | 7.7% | 4.3% |
| Gross margin | 42.6% | 48% | 53.1% | 56% |
| Revenue per employee | £106k | £123k | £123k | £92.2k |
| Profit per employee | −£514 | −£429 | £9.5k | £3.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲28.8% | ▲19.9% | ▼23.2% |
| Profit growth | — | — | — | ▼57.6% |
| Headcount growth | — | ▲11.3% | ▲19.4% | ▲2.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.6m | £3.9m | £864k | £1.9m |
| Net assets | £4.2m | £4.2m | £4m | £4.6m |
| Fixed assets | £8.2m | £12.1m | £12.1m | £11.7m |
| Current assets | £6.2m | £7m | £6.1m | £8.9m |
| Debtors | £2.6m | £1.9m | £3.7m | £2.6m |
| Deferred income | £736k | £212k | £311k | £717k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 56%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £92.2k
- Revenue ÷ average employees.
- Profit per employee
- £3.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 95.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.6%
- 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
- ▲13%
- Now £4.6m
- Cash at bank
- ▲125%
- Now £1.9m
- Headcount
- ▲2%
- Now 132
- Deferred income
- ▲130%
- Now £717k
- Fixed assets
- ▼3%
- Now £11.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Protravel International, Llc (registered outside the UK register)ultimate parent75–100%
- Global Travel Collection UK, Ltd75–100%
- Altour International Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (2)
- BBTF Travel LimitedRev. £658k · Profit −£36.4k
- Infinity Travel LimitedFigures not disclosed
Sister companies (2)
- Colletts Travel LimitedRev. £45m · Profit £233k
- Tzell UK LimitedRev. £5.1m · Profit £189k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £519k), 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.