How much does Outofofficedotcom Limited make?

Outofofficedotcom Limited reported revenue of £7m and £606k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Outofofficedotcom Limited have?

Outofofficedotcom Limited reported an average of 19 employees in the year to 31 May 2025.

Is Outofofficedotcom Limited profitable?

Yes — Outofofficedotcom Limited reported a profit of £606k in the year to 31 May 2025.

Company No. 09315268 · Incorporated 17 Nov 2014

Outofofficedotcom Limited

Registered name: OUTOFOFFICEDOTCOM LIMITED

Part of Out Travel Limited group

Outofofficedotcom Limited made £7m revenue and £606k profit in the year to 31 May 2025. read from filing text

Outofofficedotcom Limited’s revenue grew 36% to £7m in the year to 31 May 2025, with £606k profit and 19 employees. The company is classified under “travel agency activities” and is based in Brighton; we hold 3 years of its filed accounts.

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

Status: Active
Location: Brighton, South East
Age: 11 yrs · since 2014
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.

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverage

Revenue

£7m

Growth ▲36.2%

Profit

£606k

Growth ▲36.8%

Profit margin

8.6%

Gross 27.5%

Employees

Change ▲46.2%

Profit / employee

£31.9k

Revenue/employee £369k

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 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£3.5m	£5.2m	£7m
Cost of sales	£2.6m	£3.8m	£5.1m
Gross profit	£932k	£1.3m	£1.9m
Operating profit	£399k	£604k	£762k
Profit before tax	£365k	£617k	£816k
Profit after tax	£284k	£443k	£606k
Profit (best available)	£284k	£443k	£606k
Employees (average)	13	13	19
Ratios
Profit margin	8.1%	8.6%	8.6%
Gross margin	26.6%	25.5%	27.5%
Revenue per employee	£270k	£396k	£369k
Profit per employee	£21.9k	£34.1k	£31.9k
Growth (year on year)
Revenue growth	—	▲46.9%	▲36.2%
Profit growth	—	▲56%	▲36.8%
Headcount growth	—	0%	▲46.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£960k	£2m	£2m
Net assets	£888k	£1.2m	£1.3m
Fixed assets	£332k	£259k	£193k
Current assets	£2.2m	£3.7m	£4.3m
Debtors	£1.1m	£1.6m	£2.2m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 8.6%; Profit ÷ revenue.
Gross margin: 27.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £369k; Revenue ÷ average employees.
Profit per employee: £31.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 30.7%; 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: ▲12%; Now £1.3m
Cash at bank: ▼1%; Now £2m
Headcount: ▲46%; Now 19
Deferred income: —; Now —
Fixed assets: ▼25%; Now £193k

Corporate ownership

Group structure

Ownership chain

Out Travel Limitedultimate parent75–100%
Outofofficedotcom Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £606k), 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.