How much does Just Go Holidays Limited make?

Just Go Holidays Limited reported revenue of £34.6m and a loss of £482k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Just Go Holidays Limited have?

Just Go Holidays Limited reported an average of 82 employees in the year to 31 Dec 2025.

Is Just Go Holidays Limited profitable?

No — Just Go Holidays Limited reported a loss of £482k in the year to 31 Dec 2025.

Company No. 04553601 · Incorporated 4 Oct 2002

Just Go Holidays Limited

Registered name: JUST GO HOLIDAYS LIMITED

Part of Kings Park Capital LLP group

Just Go Holidays Limited made £34.6m revenue and a £482k loss in the year to 31 Dec 2025. read from filing text

Just Go Holidays Limited’s revenue fell 4% to £34.6m in the year to 31 Dec 2025, with a loss of £482k and 82 employees. The company is classified under “tour operator activities” and is based in Cheltenham; we hold 4 years of its filed accounts.

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

Status: Active
Location: Cheltenham, South West
Age: 24 yrs · since 2002
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 immediate parent company is JG Travel Group Limited, a company incorporated and registered in England and Wales.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£34.6m

Growth ▼4.1%

Profit

−£482k

Growth ▼238.1%

Profit margin

−1.4%

Gross 16.1%

Employees

Change ▼10.9%

Profit / employee

−£5.9k

Revenue/employee £422k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£37.7m	£38.7m	£36.1m	£34.6m
Cost of sales	£30m	£28.4m	£29.6m	£29m
Gross profit	£7.7m	£10.3m	£6.5m	£5.6m
Operating profit	−£4.2m	£178k	£475k	−£484k
Profit before tax	−£4.2m	£168k	−£151k	−£482k
Profit after tax	−£4.2m	£168k	£349k	−£482k
Profit (best available)	−£4.2m	£168k	£349k	−£482k
Staff costs	£3.3m	£3.4m	£3m	£2.9m
Employees (average)	118	94	92	82
Ratios
Profit margin	−11.1%	0.4%	1%	−1.4%
Gross margin	20.3%	26.7%	17.9%	16.1%
Revenue per employee	£319k	£411k	£392k	£422k
Profit per employee	−£35.3k	£1.8k	£3.8k	−£5.9k
Growth (year on year)
Revenue growth	—	▲2.5%	▼6.6%	▼4.1%
Profit growth	—	—	▲108.3%	▼238.1%
Headcount growth	—	▼20.3%	▼2.1%	▼10.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£64.1k	£289k	£85.8k	£564k
Net assets	−£9.3m	−£9.1m	−£8.7m	−£9.2m
Fixed assets	£556k	£388k	£317k	£304k
Current assets	£8.2m	£8m	£7.8m	£7.8m
Debtors	£20.2k	£118	£48.1k	£659
Deferred income	£4.2m	£4m	£4.4m	£4.3m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −1.4%; Profit ÷ revenue.
Gross margin: 16.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £422k; Revenue ÷ average employees.
Profit per employee: −£5.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.3%; 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: —; Now −£9.2m
Cash at bank: ▲557%; Now £564k
Headcount: ▼11%; Now 82
Deferred income: ▼4%; Now £4.3m
Fixed assets: ▼4%; Now £304k

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

Kings Park Capital LLPultimate parent75–100%
KP Capital Management Limited75–100%
KPC II Ltd75–100%
JGH Topco Limited75–100%
JGH Midco Limited75–100%
JGH Group Limited75–100%
JG Travel Group Limited75–100%
Just Go Holidays Limitedthis company

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

Subsidiaries (1)

Just Go Transport LimitedFigures not disclosed

Sister companies (2)

LMA2 LimitedFigures not disclosed
Omega Holidays Group LimitedFigures not disclosed

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 −£482k), 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.