Exsus Travel Limited
Active03385363Admin & support servicesIncorporated 11 Jun 1997 · London
Travel agent
Revenue
£14.1m
▲ +1.6% vs prior ~12m period
Profit after tax
£26k
Margin 0.1%
Employees
27
▲ +3.9% vs prior ~12m period
Net assets
£515k
Total assets £5.5m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022
£12.7m
Dec 2023
£13.9m▲ +9.4%
Dec 2024
£14.1m▲ +1.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £14.1m | ▲ +1.6% | £10k | 27 | £515k |
| 31 Dec 2023 | £13.9m | ▲ +9.4% | £127k | 26 | £490k |
| 31 Dec 2022 | £12.7m | — | £13k | 23 | £355k |
| 31 Dec 2021 | — | — | — | 17 | £271k |
| 31 Dec 2020 | — | — | — | 21 | £252k |
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
- £14.1m
- Gross profit
- £1.8m
- Operating profit
- £11k
- Profit before tax
- £10k
- Profit after tax
- £26k
Balance sheet
- Total assets
- £5.5m
- Cash
- £232k
- Total liabilities
- £5.0m
- Net assets
- £515k
- Revenue per employee
- £524k
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