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Company No. 09564446 · Incorporated 28 Apr 2015

Destination Sport Limited

Registered name: DESTINATION SPORT LIMITED

Part of The Portman Travel Group Limited group

Destination Sport Limited made £208m revenue and a £6.5m loss in the year to 31 Dec 2025.

Destination Sport Limited’s revenue grew 82% to £208m in the year to 31 Dec 2025, with a loss of £6.5m. The company is classified under “travel agency activities” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities
Status
Active
Location
Manchester, North West
Age
11 yrs · since 2015
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 Dec 2025

Key figures

Revenue
£208m
Growth ▲81.9%
Profit
−£6.5m
Growth ▼292%
Profit margin
−3.1%
Gross 14.8%
Employees
—
Change —
Profit / employee
—
 
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureProfit onlyFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£108m£114m£208m
Cost of sales—−£86.2m−£80.5m−£177m
Gross profit—£21.5m£33.8m£30.8m
Operating profit—£1.1m£4.1m−£13.9m
Profit before tax—£2.2m£4.6m−£8.1m
Profit after tax−£1.9m−£2.7m£3.4m−£6.5m
Profit (best available)−£1.9m−£2.7m£3.4m−£6.5m
Staff costs£4m£5.8m——
Employees (average)81118——
Ratios
Profit margin—−2.5%3%−3.1%
Gross margin—19.9%29.6%14.8%
Revenue per employee—£912k——
Profit per employee−£23.9k−£23.1k——
Growth (year on year)
Revenue growth——▲6.2%▲81.9%
Profit growth———▼292%
Headcount growth—▲45.7%——
Balance sheet — indirect signals, not revenue
Cash at bank£1m£4.1m——
Net assets−£2.4m£1.7m——
Fixed assets£14.2m£29.7m——
Current assets£18m£29.8m——
Debtors£16.9m£25.7m——
Deferred income£6.2m£2.5m——
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024Accounts · bulk data Sep 2025Accounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−3.1%
Profit ÷ revenue.
Gross margin
14.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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 —
Cash at bank
—
Now —
Headcount
—
Now —
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. The Portman Travel Group Limitedultimate parent75–100%
  2. Destination Sport Limitedthis company

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

Subsidiaries (4)

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from accounts for the year to 31 Dec 2025 (profit −£6.5m), from the Companies House accounts bulk data published Sep 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.