How much does A1 Travel Deals Limited make?

A1 Travel Deals Limited reported revenue of £32.2m and £303k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does A1 Travel Deals Limited have?

A1 Travel Deals Limited reported an average of 11 employees in the year to 31 Dec 2025.

Is A1 Travel Deals Limited profitable?

Yes — A1 Travel Deals Limited reported a profit of £303k in the year to 31 Dec 2025.

Company No. 06981085 · Incorporated 5 Aug 2009

A1 Travel Deals Limited

Registered name: A1 TRAVEL DEALS LIMITED

A1 Travel Deals Limited made £32.2m revenue and £303k profit in the year to 31 Dec 2025.

A1 Travel Deals Limited’s revenue fell 6% to £32.2m in the year to 31 Dec 2025, with £303k profit and 11 employees. The company is classified under “travel agency activities” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities

Status: Active
Location: London, London
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

Independent

Revenue

£32.2m

Growth ▼6.1%

Profit

£303k

Growth —

Profit margin

0.9%

Gross 16.8%

Employees

Change 0%

Profit / employee

£27.5k

Revenue/employee £2.9m

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£34.8m	£34.3m	£32.2m
Cost of sales	£28.7m	£31.7m	£26.8m
Gross profit	£6m	£2.6m	£5.4m
Operating profit	−£323k	−£2.1m	£216k
Profit before tax	£150k	−£1.8m	£291k
Profit after tax	£107k	−£1.8m	£303k
Profit (best available)	£107k	−£1.8m	£303k
Employees (average)	11	11	11
Ratios
Profit margin	0.3%	−5.4%	0.9%
Gross margin	17.3%	7.5%	16.8%
Revenue per employee	£3.2m	£3.1m	£2.9m
Profit per employee	£9.8k	−£168k	£27.5k
Growth (year on year)
Revenue growth	—	▼1.3%	▼6.1%
Profit growth	—	▼1824%	—
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 16.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.9m; Revenue ÷ average employees.
Profit per employee: £27.5k; 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: 0%; Now 11
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £303k), 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.