How much does Green Destinations Ltd make?

Green Destinations Ltd reported revenue of £18m and £1.5m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Green Destinations Ltd have?

Green Destinations Ltd reported an average of 814 employees in the year to 31 Jul 2025.

Is Green Destinations Ltd profitable?

Yes — Green Destinations Ltd reported a profit of £1.5m in the year to 31 Jul 2025.

Company No. 08022705 · Incorporated 10 Apr 2012

Green Destinations Ltd

Registered name: GREEN DESTINATIONS LTD

Part of Pehlwan Malik Holdings Limited group

Green Destinations Ltd made £18m revenue and £1.5m profit in the year to 31 Jul 2025. read from filing text

Green Destinations Ltd’s revenue fell 8% to £18m in the year to 31 Jul 2025, with £1.5m profit and 814 employees. The company is classified under “other passenger land transport” and is based in Birmingham; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49390Other passenger land transport

Status: Active
Location: Birmingham, West Midlands
Age: 14 yrs · since 2012
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: “Effective 2 November 2023, Pehlwan Malik Holdings Limited (a company registered with Companies House in England and Wales) was the immediate and ultimate parent company.”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-light

Revenue

£18m

Growth ▼7.8%

Profit

£1.5m

Growth ▼56%

Profit margin

8.3%

Gross 35.6%

Employees

814

Change ▲80.9%

Profit / employee

£1.8k

Revenue/employee £22.1k

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 to	30 Apr 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£27.8m	£19.5m	£18m
Cost of sales	—	£10.7m	£10.6m	£11.6m
Gross profit	—	£17.1m	£8.9m	£6.4m
Operating profit	—	£7.1m	£5.2m	£2m
Profit before tax	—	£7.2m	£5.3m	£2m
Profit after tax	—	£6m	£3.4m	£1.5m
Profit (best available)	—	£6m	£3.4m	£1.5m
Staff costs	—	£1.4m	£3.6m	£5.4m
Employees (average)	30	151	450	814
Ratios
Profit margin	—	21.7%	17.3%	8.3%
Gross margin	—	61.4%	45.5%	35.6%
Revenue per employee	—	£184k	£43.4k	£22.1k
Profit per employee	—	£39.9k	£7.5k	£1.8k
Growth (year on year)
Revenue growth	—	—	▼29.8%	▼7.8%
Profit growth	—	—	▼43.9%	▼56%
Headcount growth	—	—	▲198%	▲80.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£12.5m	£3.3m	£2.5m
Net assets	£2.7m	£8.6m	£6.2m	£4.6m
Fixed assets	£770k	£3.5m	£1.8m	£1.1m
Current assets	£2.6m	£14.4m	£8.4m	£7m
Debtors	£0	£99.1k	£4.1m	£4m
Deferred income	—	£1.3k	£198k	£299k
Source	FilletedAccounts · bulk data Apr 2024	FilletedAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 35.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £22.1k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.4%; 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: ▼25%; Now £4.6m
Cash at bank: ▼25%; Now £2.5m
Headcount: ▲81%; Now 814
Deferred income: ▲52%; Now £299k
Fixed assets: ▼39%; Now £1.1m

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

Pehlwan Malik Holdings Limitedultimate parent75–100%
Green Destinations Ltdthis company

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

Sister companies (3)

Aid Assist LtdFigures not disclosed
Qaam LtdFigures not disclosed
Rozzii 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 Jul 2025 (profit £1.5m), from the Companies House accounts bulk data published Apr 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.