1st Class Holidays Limited
The Company's principal activity during the year under review was that of a tour operator, specialising in North America, Canada, New Zealand and Australia.
Revenue
£18.8m
▲ +6.2% vs prior ~12m period
Profit after tax
£717k
Margin 5.0%
Employees
50
▲ +13.6% vs prior ~12m period
Net assets
£2.3m
Total assets £6.2m
Financial history
Revenue by accounting period
8 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | £18.8m | ▲ +6.2% | £940k | 50 | £2.3m |
| 30 Sept 2024 | £17.8m | ▲ +3.7% | £874k | 44 | £1.5m |
| 30 Sept 2023 | £17.1m | — | £1.3m | 39 | £2.0m |
| 1 Jan 2023 | — | — | — | — | £2.0m |
| 30 Sept 2022 | £10.8m | ▲ +7531.8% | £587k | 34 | £1.0m |
| 30 Sept 2021 | £142k | ▼ -96.9% | -£987k | 31 | £248k |
| 1 Oct 2020 | £4.6m | — | -£1.1m | 40 | £1.1m |
| 1 Oct 2019 | — | — | — | — | £2.3m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.8m
- Gross profit
- £3.5m
- Operating profit
- £941k
- Profit before tax
- £940k
- Profit after tax
- £717k
Balance sheet
- Total assets
- £6.2m
- Cash
- £3.2m
- Total liabilities
- £3.9m
- Net assets
- £2.3m
- Revenue per employee
- £377k
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