The Travel Department Ltd
Active05948197Admin & support servicesIncorporated 27 Sept 2006 · Barnet
Provision of escorted tours and other similar holidays
Revenue
£4.8m
▲ +33.9% vs prior ~12m period
Profit after tax
-£56k
Margin -1.7%
Employees
2
▲ +100.0% vs prior ~12m period
Net assets
-£217k
Total assets £1.6m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Dec 2022
£2.2m
Dec 2023
£3.6m▲ +67.4%
Dec 2024
£4.8m▲ +33.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £4.8m | ▲ +33.9% | -£56k | 2 | -£217k |
| 31 Dec 2023 | £3.6m | ▲ +67.4% | -£238k | 1 | -£161k |
| 31 Dec 2022 | £2.2m | — | -£54k | 1 | £77k |
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
- £4.8m
- Gross profit
- £580k
- Operating profit
- -£83k
- Profit before tax
- -£56k
- Profit after tax
- -£56k
Balance sheet
- Total assets
- £1.6m
- Cash
- £347k
- Total liabilities
- £1.9m
- Net assets
- -£217k
- Revenue per employee
- £2.4m
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