The Travelbook Group Limited
Active07168229Admin & support servicesIncorporated 24 Feb 2010 · Fareham
The principal activity of the company is that of a travel agent and broker
Revenue
£4.4m
▼ -0.9% vs prior ~12m period
Profit after tax
£165k
Margin 4.0%
Employees
5
– 0.0% vs prior ~12m period
Net assets
£1.2m
Total assets £1.8m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£2.8m
Mar 2021
£740k▼ -73.3%
Mar 2022
£2.2m▲ +195.0%
Mar 2023
£3.9m▲ +78.2%
Mar 2024
£4.5m▲ +14.3%
Mar 2025
£4.4m▼ -0.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £4.4m | ▼ -0.9% | £177k | 5 | £1.2m |
| 31 Mar 2024 | £4.5m | ▲ +14.3% | £599k | 5 | £1.0m |
| 31 Mar 2023 | £3.9m | ▲ +78.2% | £4k | 5 | £616k |
| 31 Mar 2022 | £2.2m | ▲ +195.0% | £126k | 5 | £641k |
| 31 Mar 2021 | £740k | ▼ -73.3% | -£20k | 6 | £581k |
| 31 Mar 2020 | £2.8m | — | -£2k | 12 | £601k |
| 31 Mar 2019 | — | — | — | — | £32k |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £4.4m
- Gross profit
- £3.9m
- Operating profit
- Not available
- Profit before tax
- £177k
- Profit after tax
- £165k
Balance sheet
- Total assets
- £1.8m
- Cash
- £1.4m
- Total liabilities
- £574k
- Net assets
- £1.2m
- Revenue per employee
- £882k
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