Original Travel Company Ltd

Active04437204Admin & support servicesIncorporated 13 May 2002 · London

Tour operator

Revenue

£20.0m

▲ +22.4% vs prior ~12m period

Profit after tax

£858k

Margin 5.6%

Employees

48

▲ +2.1% vs prior ~12m period

Net assets

£2.7m

Total assets £8.5m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Jan 2020
Not available
Jan 2021
£4.9m
Dec 2021
£3.3m▼ -32.8%
Dec 2022
£14.2m▲ +331.3%
Dec 2023
£16.3m▲ +15.2%
Dec 2024
£20.0m▲ +22.4%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£20.0m▲ +22.4%£1.1m48£2.7m
31 Dec 2023£16.3m▲ +15.2%£837k47£1.8m
31 Dec 2022£14.2m▲ +331.3%£782k37£1.2m
31 Dec 2021£3.3m▼ -32.8%-£1.2m32£625k
1 Jan 2021£4.9m—-£1.4m50£1.5m
1 Jan 2020————£2.6m

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
£20.0m
Gross profit
£6.4m
Operating profit
£1.1m
Profit before tax
£1.1m
Profit after tax
£858k

Balance sheet

Total assets
£8.5m
Cash
£4.5m
Total liabilities
£5.8m
Net assets
£2.7m
Revenue per employee
£417k

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