Broadway Travel Service(Wimbledon)Limited
The Company's principal activity during the period continued to be that of travel agents with some tour operating activities. The Company is a member of ABTA and also holds an Air Travel Organisers Licence ("ATOL") No. 3634 granted by the Civil Aviation Authority.
Revenue
£5.6m
▼ -6.1% vs prior ~12m period
Profit after tax
-£113k
Margin -7.9%
Employees
63
▼ -3.1% vs prior ~12m period
Net assets
£2.0m
Total assets £20.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £5.6m | ▼ -6.1% | -£357k | 63 | £2.0m |
| 31 Mar 2024 | £5.9m | ▼ -12.3% | -£663k | 65 | £1.2m |
| 31 Mar 2023 | £6.8m | ▲ +98.5% | -£12k | 65 | £1.7m |
| 31 Mar 2022 | £3.4m | ▼ -44.6% | £2k | 52 | £1.5m |
| 31 Mar 2021 | £6.2m | — | -£2.9m | 90 | £1.5m |
| 1 Oct 2019 | £12.2m | — | -£1.0m | 182 | £3.8m |
| 1 Oct 2018 | — | — | — | — | £4.6m |
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 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.6m
- Gross profit
- £5.6m
- Operating profit
- -£439k
- Profit before tax
- -£357k
- Profit after tax
- -£113k
Balance sheet
- Total assets
- £20.1m
- Cash
- £7.9m
- Total liabilities
- £18.0m
- Net assets
- £2.0m
- Revenue per employee
- £89k
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