How much does Travelodeal Limited make?

Travelodeal Limited reported revenue of £34.8m and £934k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Travelodeal Limited have?

Travelodeal Limited reported an average of 5 employees in the year to 31 Dec 2024.

Is Travelodeal Limited profitable?

Yes — Travelodeal Limited reported a profit of £934k in the year to 31 Dec 2024.

Company No. 09061889 · Incorporated 29 May 2014

Travelodeal Limited

Registered name: TRAVELODEAL LIMITED

Travelodeal Limited made £34.8m revenue and £934k profit in the year to 31 Dec 2024.

Travelodeal Limited’s revenue grew 23% to £34.8m in the year to 31 Dec 2024, with £934k profit and 5 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: 12 yrs · since 2014
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamCapital-lightOperating leverageCash flow filed

Revenue

£34.8m

Growth ▲23.1%

Profit

£934k

Growth ▲136.4%

Profit margin

2.7%

Gross 22.9%

Employees

Change 0%

Profit / employee

£187k

Revenue/employee £7m

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.6m	£28.3m	£34.8m
Cost of sales	£10m	£21.8m	£26.8m
Gross profit	£3.6m	£6.5m	£8m
Operating profit	£743k	£506k	£1.2m
Profit before tax	£743k	£525k	£1.2m
Profit after tax	£602k	£395k	£934k
Profit (best available)	£602k	£395k	£934k
Staff costs	—	£170k	£165k
Employees (average)	2	5	5
Ratios
Profit margin	4.4%	1.4%	2.7%
Gross margin	26.5%	23%	22.9%
Revenue per employee	£6.8m	£5.7m	£7m
Profit per employee	£301k	£79k	£187k
Cash conversion	—	94.2%	179.1%
Growth (year on year)
Revenue growth	—	▲108.3%	▲23.1%
Profit growth	—	▼34.4%	▲136.4%
Headcount growth	—	▲150%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£2.2m	£4.3m
Net assets	£937k	£1.3m	£2.3m
Fixed assets	£499	£13.2k	£19k
Current assets	£3.8m	£6.2m	£8.7m
Debtors	£1.4m	£2.3m	£3m
Deferred income	£0	£81k	£57k
Cash from operations	—	£476k	£2.1m
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 2.7%; Profit ÷ revenue.
Gross margin: 22.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £7m; Revenue ÷ average employees.
Profit per employee: £187k; Profit ÷ average employees.
Cash conversion: 179.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.6%; 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: ▲70%; Now £2.3m
Cash at bank: ▲99%; Now £4.3m
Headcount: 0%; Now 5
Deferred income: ▼30%; Now £57k
Fixed assets: ▲44%; Now £19k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £934k), from the Companies House accounts bulk data published Sep 2025. 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.