Carlton Leisure (UK) Limited
Active02697756Admin & support servicesIncorporated 17 Mar 1992 · Pinner
The principal activity of the company in the year under review was that of tour operators and travel agents.
Revenue
£74.0m
▼ -4.9% vs prior ~12m period
Profit after tax
£583k
Margin 0.7%
Employees
10
– 0.0% vs prior ~12m period
Net assets
£12.1m
Total assets £20.2m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2022Not available
Dec 2023
£74.5m
Dec 2024
£77.8m▲ +4.4%
Dec 2025
£74.0m▼ -4.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £74.0m | ▼ -4.9% | £876k | 10 | £12.1m |
| 31 Dec 2024 | £77.8m | ▲ +4.4% | £2.7m | 10 | £11.6m |
| 31 Dec 2023 | £74.5m | — | £2.3m | 8 | £9.6m |
| 31 Dec 2022 | — | — | — | — | £7.9m |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £74.0m
- Gross profit
- £3.3m
- Operating profit
- £480k
- Profit before tax
- £876k
- Profit after tax
- £583k
Balance sheet
- Total assets
- £20.2m
- Cash
- £11.3m
- Total liabilities
- £8.1m
- Net assets
- £12.1m
- Revenue per employee
- £7.4m
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