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Company No. 06343676 · Incorporated 15 Aug 2007

One Traveller Limited

Registered name: ONE TRAVELLER LIMITED

Part of Australian Pacific Touring (U.K.) Limited group

One Traveller Limited made £23.4m revenue and £2m profit in the year to 31 Jan 2025.

One Traveller Limited’s revenue grew 36% to £23.4m in the year to 31 Jan 2025, with £2m profit and 42 employees. The company is classified under “tour operator activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities
Status
Active
Location
London, London
Age
19 yrs · since 2007
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.

Latest accounts · year to 31 Jan 2025

Key figures

Capital-lightOperating leverage
Revenue
£23.4m
Growth ▲35.5%
Profit
£2m
Growth ▲41.3%
Profit margin
8.4%
Gross 22.9%
Employees
42
Change ▲20%
Profit / employee
£46.9k
Revenue/employee £558k
Profitable streak
3yrs
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 Jan 202231 Jan 202331 Jan 202431 Jan 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£10.4m£17.3m£23.4m
Cost of sales—£7.7m£14.4m£18.1m
Gross profit—£2.7m£2.9m£5.4m
Operating profit—£1.1m£1.7m£2.6m
Profit before tax—£1.2m£1.8m£2.6m
Profit after tax—£922k£1.4m£2m
Profit (best available)—£922k£1.4m£2m
Staff costs—£799k£1.1m£1.5m
Employees (average)23303542
Ratios
Profit margin—8.8%8.1%8.4%
Gross margin—25.9%16.7%22.9%
Revenue per employee—£348k£494k£558k
Profit per employee—£30.7k£39.8k£46.9k
Growth (year on year)
Revenue growth——▲65.4%▲35.5%
Profit growth——▲51.2%▲41.3%
Headcount growth—▲30.4%▲16.7%▲20%
Balance sheet — indirect signals, not revenue
Cash at bank£3.1m£3.2m£5.1m£4m
Net assets£1.9m£2.5m£1.6m£3.1m
Fixed assets£1.8m£1.9m£530k£1.3m
Current assets£3.8m£5m£8.2m£8.9m
Debtors£677k£1.8m£3.2m£2.4m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
8.4%
Profit ÷ revenue.
Gross margin
22.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£558k
Revenue ÷ average employees.
Profit per employee
£46.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.1%
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
▲93%
Now £3.1m
Cash at bank
▼22%
Now £4m
Headcount
▲20%
Now 42
Deferred income
—
Now —
Fixed assets
▲141%
Now £1.3m
Corporate ownership

Group structure

Ownership chain

  1. Australian Pacific Touring (U.K.) Limitedultimate parent75–100%
  2. Rodina Holdings Ltd75–100%
  3. One Traveller Limitedthis company

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

Subsidiaries (1)

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £2m), from the Companies House accounts bulk data published Oct 2025. 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.