One Traveller Limited
Registered name: ONE TRAVELLER LIMITED
Part of Australian Pacific Touring (U.K.) Limited groupOne 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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full 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) | 23 | 30 | 35 | 42 |
| 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 |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
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.
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
Group structure
Ownership chain
- Australian Pacific Touring (U.K.) Limitedultimate parent75–100%
- Rodina Holdings Ltd75–100%
- One Traveller Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- One Traveller Transport LtdFigures not disclosed
Sister companies (1)
- Group Traveller LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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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.