Alfa Holiday Group Limited
Registered name: ALFA HOLIDAY GROUP LIMITED
Part of Alfa Leisureplex Trustees Limited groupAlfa Holiday Group Limited made £77.1m revenue and £6.4m profit in the year to 31 Dec 2025.
Alfa Holiday Group Limited’s revenue grew 8% to £77.1m in the year to 31 Dec 2025, with £6.4m profit and 1,017 employees. The company is classified under “activities of other holding companies” and is based in Chorley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chorley, North West
- Age
- 11 yrs · since 2015
- 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.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £62.6m | £71.7m | £77.1m |
| Cost of sales | — | −£44.7m | −£50.6m | −£54.9m |
| Gross profit | — | £18m | £21.1m | £22.2m |
| Operating profit | — | £7.6m | £9.2m | £9.5m |
| Profit before tax | — | £6.4m | £8.1m | £8.6m |
| Profit after tax | −£1.6m | £4.4m | £6.1m | £6.4m |
| Profit (best available) | −£1.6m | £4.4m | £6.1m | £6.4m |
| Employees (average) | 0 | 0 | 984 | 1,017 |
| Ratios | ||||
| Profit margin | — | 7% | 8.5% | 8.3% |
| Gross margin | — | 28.7% | 29.4% | 28.8% |
| Revenue per employee | — | — | £72.9k | £75.8k |
| Profit per employee | — | — | £6.2k | £6.3k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲14.5% | ▲7.5% |
| Profit growth | — | — | ▲38.3% | ▲5.4% |
| Headcount growth | — | — | — | ▲3.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £500 | £0 | — | — |
| Net assets | £16.5m | £20.2m | — | — |
| Fixed assets | £39.7m | £39.7m | — | — |
| Current assets | £263k | £403k | — | — |
| Debtors | £0 | £0 | — | — |
| Deferred income | £1.7k | £9.1k | — | — |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | Accounts · bulk data Jun 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 8.3%
- Profit ÷ revenue.
- Gross margin
- 28.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £75.8k
- Revenue ÷ average employees.
- Profit per employee
- £6.3k
- 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.
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
- ▲3%
- Now 1,017
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Alfa Leisureplex Trustees Limitedultimate parent75–100%
- Alfa Holiday Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Alfa Holidays LimitedRev. £48.7m · Profit £6.3m
- Alfa Hotels LimitedRev. £34.5m · Profit £2.8m
- David Urquhart Holidays LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £6.4m), from the Companies House accounts bulk data published Jun 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.