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Company No. SC211011 · Incorporated 14 Sep 2000

Wilderness Group Ltd

Registered name: WILDERNESS GROUP LTD

Part of Wilderness Travel Group Ltd group

Wilderness Group Ltd made £11.9m revenue and £694k profit in the year to 30 Apr 2025.

Wilderness Group Ltd’s revenue grew 20% to £11.9m in the year to 30 Apr 2025, with £694k profit and 64 employees. The company is classified under “tour operator activities” and is based in Aviemore; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities
Status
Active
Location
Aviemore, Scotland
Age
26 yrs · since 2000
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 30 Apr 2025

Key figures

Revenue
£11.9m
Growth ▲20.2%
Profit
£694k
Growth ▲18.7%
Profit margin
5.9%
Gross 37.5%
Employees
64
Change ▲10.3%
Profit / employee
£10.8k
Revenue/employee £185k
Profitable streak
4yrs
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£3m£8.2m£9.9m£11.9m
Cost of sales£2.1m£5.6m£6.3m£7.4m
Gross profit£888k£2.6m£3.6m£4.4m
Operating profit£395k£534k£680k£1.1m
Profit before tax£393k£508k£708k£1.1m
Profit after tax£349k£596k£585k£694k
Profit (best available)£349k£596k£585k£694k
Staff costs£925k£1.5m£1.7m£2.2m
Employees (average)31485864
Ratios
Profit margin11.6%7.3%5.9%5.9%
Gross margin29.4%31.7%36.1%37.5%
Revenue per employee£97.3k£170k£170k£185k
Profit per employee£11.2k£12.4k£10.1k£10.8k
Growth (year on year)
Revenue growth—▲170.8%▲20.7%▲20.2%
Profit growth—▲71.1%▼1.9%▲18.7%
Headcount growth—▲54.8%▲20.8%▲10.3%
Balance sheet — indirect signals, not revenue
Cash at bank£4.5m£2.8m£3.6m£3.6m
Net assets£1.7m£2.3m£2.9m£3.6m
Fixed assets£1.3m£1.6m£1.8m£1.8m
Current assets£5.2m£5.4m£7.6m£9.7m
Debtors£8.2k£15.4k£10.5k£11.7k
Deferred income£4.1m£3.9m£5.6m£6.8m
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024Accounts · bulk data Nov 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
5.9%
Profit ÷ revenue.
Gross margin
37.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£185k
Revenue ÷ average employees.
Profit per employee
£10.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
14.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
57.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲24%
Now £3.6m
Cash at bank
▼1%
Now £3.6m
Headcount
▲10%
Now 64
Deferred income
▲22%
Now £6.8m
Fixed assets
▼1%
Now £1.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Wilderness Travel Group Ltdultimate parent75–100%
  2. Wilderness Travel Group Midco Ltd75–100%
  3. Wilderness Travel Group Bidco Ltd75–100%
  4. Wilderness Group Ltdthis company

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

Subsidiaries (3)

Sister companies (2)

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 30 Apr 2025 (profit £694k), from the Companies House accounts bulk data published Nov 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.