Rayburn Tours Limited
Active01853736Admin & support servicesIncorporated 9 Oct 1984 · Derby
Tour operator
Revenue
£28.8m
▲ +15.5% vs prior ~12m period
Profit after tax
£1.4m
Margin 5.5%
Employees
115
▲ +2.7% vs prior ~12m period
Net assets
£2.7m
Total assets £19.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2020Not available
Jan 2021
£6.1m
Dec 2021
£1.2m▼ -80.8%
Dec 2022
£11.2m▲ +852.8%
Dec 2023
£22.9m▲ +105.1%
Dec 2024
£25.0m▲ +9.0%
Dec 2025
£28.8m▲ +15.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £28.8m | ▲ +15.5% | £1.8m | 115 | £2.7m |
| 31 Dec 2024 | £25.0m | ▲ +9.0% | £747k | 112 | £1.4m |
| 31 Dec 2023 | £22.9m | ▲ +105.1% | £726k | 102 | £809k |
| 31 Dec 2022 | £11.2m | ▲ +852.8% | £507k | 69 | £262k |
| 31 Dec 2021 | £1.2m | ▼ -80.8% | -£437k | 40 | -£266k |
| 1 Jan 2021 | £6.1m | — | £727k | 84 | £56k |
| 1 Jan 2020 | — | — | — | — | £542k |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £28.8m
- Gross profit
- £7.1m
- Operating profit
- £1.6m
- Profit before tax
- £1.8m
- Profit after tax
- £1.4m
Balance sheet
- Total assets
- £19.9m
- Cash
- £10.3m
- Total liabilities
- £17.2m
- Net assets
- £2.7m
- Revenue per employee
- £251k
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