How much does Travellanda Ltd make?

Travellanda Ltd reported revenue of £43.1m and £29.5k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Travellanda Ltd have?

Travellanda Ltd reported an average of 9 employees in the year to 31 Mar 2025.

Is Travellanda Ltd profitable?

Yes — Travellanda Ltd reported a profit of £29.5k in the year to 31 Mar 2025.

Company No. 07172785 · Incorporated 1 Mar 2010

Travellanda Ltd

Registered name: TRAVELLANDA LTD

Travellanda Ltd made £43.1m revenue and £29.5k profit in the year to 31 Mar 2025.

Travellanda Ltd’s revenue grew 31% to £43.1m in the year to 31 Mar 2025, with £29.5k profit and 9 employees. The company is classified under “other reservation service activities” and is based in Borehamwood; 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: Borehamwood, East of England
Age: 16 yrs · since 2010
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightCash flow filed

Revenue

£43.1m

Growth ▲30.8%

Profit

£29.5k

Growth ▼94.6%

Profit margin

0.1%

Gross 4.5%

Employees

Change 0%

Profit / employee

£3.3k

Revenue/employee £4.8m

Profitable streak

2yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.8m	£21.8m	£33m	£43.1m
Cost of sales	£8.2m	£20.5m	£31.1m	£41.2m
Gross profit	£543k	£1.3m	£1.9m	£1.9m
Operating profit	−£409k	−£201k	£197k	£187k
Profit before tax	−£513k	−£362k	£39.1k	£72.2k
Profit after tax	−£513k	−£362k	£549k	£29.5k
Profit (best available)	−£513k	−£362k	£549k	£29.5k
Staff costs	£630k	£809k	£946k	£802k
Employees (average)	7	8	9	9
Ratios
Profit margin	−5.9%	−1.7%	1.7%	0.1%
Gross margin	6.2%	6%	5.8%	4.5%
Revenue per employee	£1.3m	£2.7m	£3.7m	£4.8m
Profit per employee	−£73.4k	−£45.2k	£61k	£3.3k
Cash conversion	—	—	−422.2%	−510.1%
Growth (year on year)
Revenue growth	—	▲148.1%	▲51.4%	▲30.8%
Profit growth	—	—	—	▼94.6%
Headcount growth	—	▲14.3%	▲12.5%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£908k	£1m	£1.1m	£1.1m
Net assets	−£1.8m	−£2.1m	−£1.6m	−£1.5m
Fixed assets	£938k	£1.5m	£1.5m	£1.7m
Current assets	£2.9m	£2.9m	£4.5m	£5.7m
Debtors	£937k	£1.3m	£2.3m	£2.7m
Cash from operations	−£332k	−£1.4m	−£833k	−£956k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: 4.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £4.8m; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: −510.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.4%; 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 −£1.5m
Cash at bank: ▲0%; Now £1.1m
Headcount: 0%; Now 9
Deferred income: —; Now —
Fixed assets: ▲9%; Now £1.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £29.5k), from the Companies House accounts bulk data published Mar 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.