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Company No. 06631130 · Incorporated 26 Jun 2008

Oliver's Travels Ltd.

Registered name: OLIVER'S TRAVELS LTD.

Oliver's Travels Ltd. made £14.6m revenue and £940k profit in the year to 30 Sep 2025.

Oliver's Travels Ltd.’s revenue was £14.6m in the year to 30 Sep 2025, with £940k profit and 104 employees. The company is classified under “other reservation service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79909Other reservation service activities n.e.c.
Status
Active
Location
London, London
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

Independent
Revenue
£14.6m
Growth —
Profit
£940k
Growth —
Profit margin
6.5%
Gross 98.8%
Employees
104
Change —
Profit / employee
£9k
Revenue/employee £140k
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 to30 Sep 202231 Mar 202330 Sep 202430 Sep 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£6.3m£19.9m£14.6m
Cost of sales—£29k£312k−£181k
Gross profit—£6.3m£19.5m£14.4m
Operating profit—£2.3m£4.8m£1.6m
Profit before tax—£2.3m£5m£1.7m
Profit after tax—£1.9m£3.8m£940k
Profit (best available)—£1.9m£3.8m£940k
Staff costs—£1.4m£5.8m—
Employees (average)506789104
Ratios
Profit margin—29.7%19.1%6.5%
Gross margin—99.5%98.4%98.8%
Revenue per employee—£94.5k£223k£140k
Profit per employee—£28.1k£42.7k£9k
Cash conversion—211.5%−14.3%—
Balance sheet — indirect signals, not revenue
Cash at bank£4.3m£9.1m£2.9m—
Net assets£2.1m£3.9m£2.7m—
Fixed assets£131k£190k£706k—
Current assets£4.9m£9.9m£13m—
Debtors£668k£16.8m£9.2m—
Deferred income£33.5k£39.6k£800k—
Cash from operations—£4.9m−£681k—
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024FullAccounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6.5%
Profit ÷ revenue.
Gross margin
98.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£140k
Revenue ÷ average employees.
Profit per employee
£9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
—
Now 104
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (3)

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2025 (profit £940k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.