Ct Travel Group Ltd
Active03464732Admin & support servicesIncorporated 12 Nov 1997 · Hessle
The principal activity of the company in the year under review was that of Corporate Travel Management and Tour Operation.
Revenue
£40.9m
▲ +20.6% vs prior ~12m period
Profit after tax
£1.2m
Margin 2.7%
Employees
60
▲ +17.6% vs prior ~12m period
Net assets
£4.3m
Total assets £10.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£32.2m
Apr 2021
£3.1m▼ -90.2%
Apr 2022
£14.1m▲ +348.6%
Apr 2023
£33.9m▲ +140.7%
Apr 2024
£40.9m▲ +20.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2024 | £40.9m | ▲ +20.6% | £1.3m | 60 | £4.3m |
| 30 Apr 2023 | £33.9m | ▲ +140.7% | £968k | 51 | £3.5m |
| 30 Apr 2022 | £14.1m | ▲ +348.6% | £504k | 40 | £3.1m |
| 30 Apr 2021 | £3.1m | ▼ -90.2% | -£156k | 53 | £2.8m |
| 30 Apr 2020 | £32.2m | — | £402k | 73 | £3.3m |
| 30 Apr 2019 | — | — | — | — | £3.2m |
Latest available figures
Period ending 30 Apr 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £40.9m
- Gross profit
- £5.1m
- Operating profit
- £1.1m
- Profit before tax
- £1.3m
- Profit after tax
- £1.2m
Balance sheet
- Total assets
- £10.0m
- Cash
- £4.5m
- Total liabilities
- £5.7m
- Net assets
- £4.3m
- Revenue per employee
- £681k
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 Yorkshire and The Humber
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Mach Recruitment Limited 06409589 | Admin & support services | Leeds | £291.5m | ▲ +45.3% | 9,271 |
| Propeller Fuels Ltd 11011689 | Admin & support services | Hessle | £281.5m | ▼ -12.1% | 11 |
| Motor Repair Network Ltd 07669533 | Admin & support services | Halifax | £186.9m | ▲ +23.3% | 179 |
| Vizion Network Limited 06751660 | Admin & support services | Hull | £186.0m | ▲ +76.4% | 319 |
| Orbital Management Services Limited 06435616 | Admin & support services | Barnsley | £139.0m | — | 26 |