Oasis Travel (N.I.) Limited
ActiveNI017848Admin & support servicesIncorporated 3 Oct 1984 · Co. Antrim
Revenue
£36.7m
▼ -3.0% vs prior ~12m period
Profit after tax
£469k
Margin 1.7%
Employees
59
▼ -4.8% vs prior ~12m period
Net assets
£1.4m
Total assets £15.4m
Financial history
Revenue by accounting period
8 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020
£17.7m
Apr 2021-£784k▼ -104.4%
Apr 2022
£14.8m
Apr 2023
£30.8m▲ +108.3%
Apr 2024
£34.1m▲ +10.6%
Apr 2025
£37.8m▲ +10.9%
Apr 2026
£36.7m▼ -3.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2026 | £36.7m | ▼ -3.0% | £588k | 59 | £1.4m |
| 30 Apr 2025 | £37.8m | ▲ +10.9% | £424k | 62 | £1.1m |
| 30 Apr 2024 | £34.1m | ▲ +10.6% | £470k | 60 | £904k |
| 30 Apr 2023 | £30.8m | ▲ +108.3% | £434k | 53 | £628k |
| 30 Apr 2022 | £14.8m | — | £240k | 45 | £322k |
| 30 Apr 2021 | -£784k | ▼ -104.4% | -£656k | 49 | £107k |
| 30 Apr 2020 | £17.7m | — | -£405k | 55 | £801k |
| 30 Apr 2019 | — | — | — | — | £1.2m |
Latest available figures
Period ending 30 Apr 2026. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £36.7m
- Gross profit
- £3.8m
- Operating profit
- £617k
- Profit before tax
- £588k
- Profit after tax
- £469k
Balance sheet
- Total assets
- £15.4m
- Cash
- £3.6m
- Total liabilities
- £14.0m
- Net assets
- £1.4m
- Revenue per employee
- £622k
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