Hidden Travel Group Limited
Active04687483Admin & support servicesIncorporated 5 Mar 2003 · Worcester
The principal activity of the Company continued to be that of a tour operator.
Revenue
£13.2m
▲ +2.3% vs prior ~12m period
Profit after tax
£864k
Margin 8.8%
Employees
28
▲ +16.7% vs prior ~12m period
Net assets
£957k
Total assets £6.6m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Oct 2019Not available
Oct 2020
£2.9m
Sept 2021
£946k▼ -67.6%
Sept 2022
£6.4m▲ +581.4%
Sept 2023
£9.9m▲ +53.9%
Sept 2024
£12.9m▲ +30.2%
Sept 2025
£13.2m▲ +2.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2025 | £13.2m | ▲ +2.3% | £1.1m | 28 | £957k |
| 30 Sept 2024 | £12.9m | ▲ +30.2% | £731k | 24 | £94k |
| 30 Sept 2023 | £9.9m | ▲ +53.9% | £330k | 20 | -£425k |
| 30 Sept 2022 | £6.4m | ▲ +581.4% | £87k | 13 | -£899k |
| 30 Sept 2021 | £946k | ▼ -67.6% | -£592k | 11 | -£1.1m |
| 1 Oct 2020 | £2.9m | — | -£990k | 29 | -£461k |
| 1 Oct 2019 | — | — | — | — | £490k |
Latest available figures
Period ending 30 Sept 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.2m
- Gross profit
- £3.7m
- Operating profit
- £1.2m
- Profit before tax
- £1.1m
- Profit after tax
- £864k
Balance sheet
- Total assets
- £6.6m
- Cash
- £3.4m
- Total liabilities
- £5.7m
- Net assets
- £957k
- Revenue per employee
- £472k
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