Colletts Travel Limited
Active01714349Admin & support servicesIncorporated 12 Apr 1983 · London
The principal activity of the company during the year continued to be that of travel agents and tour operators.
Revenue
£42.1m
▲ +12.1% vs prior ~12m period
Profit after tax
£463k
Margin 1.5%
Employees
6
▼ -64.7% vs prior ~12m period
Net assets
£2.9m
Total assets £9.7m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jan 2020Not available
Dec 2020Not available
Dec 2021Not available
Jan 2023
£35.7m
Dec 2023
£37.5m▲ +5.1%
Dec 2024
£42.1m▲ +12.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £42.1m | ▲ +12.1% | £636k | 6 | £2.9m |
| 31 Dec 2023 | £37.5m | ▲ +5.1% | £10k | 17 | £2.5m |
| 1 Jan 2023 | £35.7m | — | £38k | 34 | £2.4m |
| 31 Dec 2021 | — | — | -£375k | 34 | £7.4m |
| 31 Dec 2020 | — | — | -£1.1m | 38 | £7.7m |
| 1 Jan 2020 | — | — | — | — | £8.6m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £42.1m
- Gross profit
- £1.9m
- Operating profit
- £636k
- Profit before tax
- £636k
- Profit after tax
- £463k
Balance sheet
- Total assets
- £9.7m
- Cash
- £1.3m
- Total liabilities
- £6.8m
- Net assets
- £2.9m
- Revenue per employee
- £7.0m
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Ersg Ltd 06605364 | Admin & support services | Bromley | £99.7m | ▲ +38.6% | 135 |
| Tripod Partners Limited 08230012 | Admin & support services | London | £99.6m | ▲ +22.4% | 57 |
| Tripod Group Limited 09580248 | Admin & support services | London | £99.6m | ▲ +22.3% | 0 |
| Commercial Corporate Services Limited 07531759 | Admin & support services | Cheltenham | £97.7m | ▲ +9.6% | 289 |
| Smart Solutions (Recruitment) Limited 06421189 | Admin & support services | Cardiff | £97.3m | ▼ -11.2% | 104 |
Other admin & support services companies in London
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Anglo American Investments (UK) Limited 02345060 | Admin & support services | London | £2.8bn | ▲ +15.6% | 0 |
| Privalgo Limited 11219580 | Admin & support services | London | £1.1bn | — | 62 |
| Raznoimport (UK) Limited 01495478 | Admin & support services | London | £906.5m | ▲ +28.3% | 3 |
| Giant Professional Limited 07872025 | Admin & support services | London | £790.2m | ▼ -4.8% | 7,811 |
| Ly Holding Limited 09083951 | Admin & support services | London | £786.8m | ▲ +32.1% | 4,506 |