Southall Travel Limited
Active01869431Admin & support servicesIncorporated 6 Dec 1984 · Southall
The principal activity of the Company in the year under review continued to be that of a travel agent and a tour operator.
Revenue
£513.7m
▼ -2.1% vs prior ~12m period
Profit after tax
£14.3m
Margin 3.3%
Employees
27
▼ -3.6% vs prior ~12m period
Net assets
£28.8m
Total assets £85.3m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Apr 2022Not available
Mar 2023
£524.4m
Mar 2024
£513.7m▼ -2.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | £513.7m | ▼ -2.0% | £19.2m | 27 | £28.8m |
| 31 Mar 2023 | £524.4m | — | £30.7m | 28 | £31.0m |
| 1 Apr 2022 | — | — | — | — | £26.1m |
Latest available figures
Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £513.7m
- Gross profit
- £40.8m
- Operating profit
- £16.8m
- Profit before tax
- £19.2m
- Profit after tax
- £14.3m
Balance sheet
- Total assets
- £85.3m
- Cash
- £60.0m
- Total liabilities
- £56.5m
- Net assets
- £28.8m
- Revenue per employee
- £19.0m
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