Tracsis Travel Compensation Services Limited
Registered name: TRACSIS TRAVEL COMPENSATION SERVICES LIMITED
Part of Tracsis PLC groupTracsis Travel Compensation Services Limited made £1.5m revenue and £859k profit in the year to 31 Jul 2024.
Tracsis Travel Compensation Services Limited’s revenue grew 24% to £1.5m in the year to 31 Jul 2024, with £859k profit. The company is classified under “data processing, hosting and related activities” and is based in Leeds; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Leeds
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £681k | £1.2m | £1.5m |
| Cost of sales | −£32k | −£43.1k | −£102k |
| Gross profit | £649k | £1.2m | £1.4m |
| Operating profit | £412k | £816k | £1.1m |
| Profit before tax | £412k | £816k | £1.1m |
| Profit after tax | £385k | £658k | £859k |
| Profit (best available) | £385k | £658k | £859k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 56.6% | 55% | 58.1% |
| Gross margin | 95.3% | 96.4% | 93.1% |
| Growth (year on year) | |||
| Revenue growth | — | ▲75.6% | ▲23.7% |
| Profit growth | — | ▲70.8% | ▲30.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | Accounts · bulk data Jul 2025 |
How the business works
- Profit margin
- 58.1%
- Profit ÷ revenue.
- Gross margin
- 93.1%
- 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.
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 —
Group structure
Ownership chain
- Tracsis PLCultimate parent75–100%
- S Dalby Consulting Limited75–100%
- Tracsis Travel Compensation Services 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).
Sources
Latest figures from accounts for the year to 31 Jul 2024 (profit £859k), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.
Updated from Companies House on 18 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.