How much does Adventure360 Ltd make?

Adventure360 Ltd reported revenue of £11.5m and £681k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Adventure360 Ltd have?

Adventure360 Ltd reported an average of 34 employees in the year to 31 Dec 2025.

Is Adventure360 Ltd profitable?

Yes — Adventure360 Ltd reported a profit of £681k in the year to 31 Dec 2025.

Company No. 07624349 · Incorporated 6 May 2011

Adventure360 Ltd

Registered name: ADVENTURE360 LTD

Part of Intrax UK Group Limited group

Adventure360 Ltd made £11.5m revenue and £681k profit in the year to 31 Dec 2025. read from filing text

Adventure360 Ltd’s revenue was £11.5m in the year to 31 Dec 2025, with £681k profit and 34 employees. The company is classified under “travel agency activities” and is based in London; we hold 5 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 15 yrs · since 2011
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. From the filing: “The parent company of the company is Intrax UK Group Limited, a company registered in the United Kingdom.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£11.5m

Growth —

Profit

£681k

Growth —

Profit margin

5.9%

Gross 28.4%

Employees

Change —

Profit / employee

£20k

Revenue/employee £338k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Mar 2023	31 Mar 2024	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	No P&L	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	—	£7.7m	£11.5m
Cost of sales	—	—	£8.5m	£5.8m	£8.2m
Gross profit	—	—	—	£2m	£3.3m
Operating profit	—	—	—	£26.2k	£634k
Profit before tax	—	—	£1.2m	£116k	£681k
Profit after tax	—	—	£775k	£346k	£681k
Profit (best available)	—	—	£775k	£346k	£681k
Staff costs	—	—	£845k	£962k	£1.2m
Employees (average)	15	26	28	32	34
Ratios
Profit margin	—	—	—	4.5%	5.9%
Gross margin	—	—	—	25.7%	28.4%
Revenue per employee	—	—	—	£242k	£338k
Profit per employee	—	—	£27.7k	£10.8k	£20k
Cash conversion	—	—	—	−3879%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£3.2m	£4.4m	£2.8m	£3.2m
Net assets	£158k	£1.3m	£2.2m	−£646k	£34.9k
Fixed assets	£363k	£303k	£311k	£366k	£452k
Current assets	£2m	£5m	£6.4m	£5.6m	£6.2m
Debtors	£704k	£1.7m	£1.8m	£2.2m	£2.4m
Deferred income	—	—	£5.5m	£6.3m	£6.3m
Cash from operations	—	—	−£1.8m	−£1m	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 28.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £338k; Revenue ÷ average employees.
Profit per employee: £20k; Profit ÷ average employees.
Cash conversion: —; 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: 55.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.2%; 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 £34.9k
Cash at bank: —; Now £3.2m
Headcount: —; Now 34
Deferred income: —; Now £6.3m
Fixed assets: —; Now £452k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Intrax UK Group Limitedultimate parent75–100%
Adventure360 Ltdthis company

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

Sister companies (3)

Americamp LtdFigures not disclosed
Camp Thailand LtdFigures not disclosed
Furthertravel LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £681k), from the Companies House accounts bulk data published Jul 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.