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Company No. 04132811 · Incorporated 29 Dec 2000

Planet Travel Ltd

Registered name: PLANET TRAVEL LTD

Planet Travel Ltd made £2.2m revenue and £45k profit in the year to 31 Mar 2025.

Planet Travel Ltd’s revenue grew 7% to £2.2m in the year to 31 Mar 2025, with £45k profit and 2 employees. The company is classified under “travel agency activities” and is based in Bournemouth; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activitiesSIC 79120Tour operator activities
Status
Active
Location
Bournemouth, South West
Age
25 yrs · since 2000
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£2.2m
Growth ▲7.1%
Profit
£45k
Growth ▼48.3%
Profit margin
2.1%
Gross 16%
Employees
2
Change 0%
Profit / employee
£22.5k
Revenue/employee £1.1m
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£2m£2.2m
Cost of sales——£1.6m£1.8m
Gross profit——£410k£346k
Operating profit——£97.9k£45k
Profit before tax——£87.1k£45k
Profit after tax——£87.1k£45k
Profit (best available)——£87.1k£45k
Employees (average)4322
Ratios
Profit margin——4.3%2.1%
Gross margin——20.4%16%
Revenue per employee——£1m£1.1m
Profit per employee——£43.6k£22.5k
Growth (year on year)
Revenue growth———▲7.1%
Profit growth———▼48.3%
Headcount growth—▼25%▼33.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£342k£332k£294k£268k
Net assets−£40.4k£14.4k£41.4k£77.8k
Fixed assets£103k£59.9k£20.8k£16.5k
Current assets£509k£556k£520k£445k
Debtors£167k£224k£226k£177k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
16%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.1m
Revenue ÷ average employees.
Profit per employee
£22.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.2%
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
▲88%
Now £77.8k
Cash at bank
▼9%
Now £268k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼21%
Now £16.5k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £45k), 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.