Naturetrek Limited
Active03311102Admin & support servicesIncorporated 31 Jan 1997 · Alton
The principal activity of the company in the year under review was that of the provision of tour operator services.
Revenue
£28.4m
▲ +25.0% vs prior ~12m period
Profit after tax
£5.6m
Margin 22.3%
Employees
45
▲ +9.8% vs prior ~12m period
Net assets
£25.3m
Total assets £50.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£5.4m
Dec 2021
£2.7m▼ -50.5%
Dec 2022
£17.7m▲ +564.8%
Dec 2023
£22.7m▲ +28.6%
Dec 2024
£28.4m▲ +25.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £28.4m | ▲ +25.0% | £7.5m | 45 | £25.3m |
| 31 Dec 2023 | £22.7m | ▲ +28.6% | £5.1m | 41 | £19.8m |
| 31 Dec 2022 | £17.7m | ▲ +564.8% | £3.1m | 34 | £16.1m |
| 31 Dec 2021 | £2.7m | ▼ -50.5% | -£452k | 29 | £13.7m |
| 31 Dec 2020 | £5.4m | — | £256k | 35 | £14.1m |
| 31 Dec 2019 | — | — | — | — | £14.1m |
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
- £28.4m
- Gross profit
- £9.1m
- Operating profit
- £6.3m
- Profit before tax
- £7.5m
- Profit after tax
- £5.6m
Balance sheet
- Total assets
- £50.6m
- Cash
- £34.6m
- Total liabilities
- £25.3m
- Net assets
- £25.3m
- Revenue per employee
- £631k
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