Kugo Travel Ltd
Registered name: KUGO TRAVEL LTD
Kugo Travel Ltd made £104k revenue and £103k profit in the year to 31 Mar 2025.
Kugo Travel Ltd’s revenue grew 19% to £104k in the year to 31 Mar 2025, with £103k profit and 1 employee. The company is classified under “taxi operation” and is based in Upper Rissington; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Upper Rissington, South West
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £87.4k | £104k |
| Cost of sales | — | £1.5k | £959 |
| Gross profit | — | £85.9k | £103k |
| Operating profit | — | £85.9k | £103k |
| Profit before tax | — | £85.9k | £103k |
| Profit after tax | — | £85.9k | £103k |
| Profit (best available) | — | £85.9k | £103k |
| Employees (average) | 2 | 2 | 1 |
| Ratios | |||
| Profit margin | — | 98.3% | 99.1% |
| Gross margin | — | 98.3% | 99.1% |
| Revenue per employee | — | £43.7k | £104k |
| Profit per employee | — | £43k | £103k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲18.9% |
| Profit growth | — | — | ▲19.8% |
| Headcount growth | — | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £1.1k | £906 |
| Net assets | £1.5k | £289 | £239 |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £3.7k | £1.1k | £906 |
| Debtors | — | £0 | £0 |
| Deferred income | — | £0 | £0 |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 99.1%
- Profit ÷ revenue.
- Gross margin
- 99.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £104k
- Revenue ÷ average employees.
- Profit per employee
- £103k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼17%
- Now £239
- Cash at bank
- ▼17%
- Now £906
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £0
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
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £103k), from the Companies House accounts bulk data published Feb 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.