Travelpack Marketing & Leisure Services Limited
Active01932688Admin & support servicesIncorporated 23 Jul 1985 · Wembley
The principal activity of the company in the year under review was that of a travel agent including wholesale and retail air travel services.
Revenue
£85.1m
▲ +3.9% vs prior ~12m period
Profit after tax
£274k
Margin 0.9%
Employees
45
▲ +25.0% vs prior ~12m period
Net assets
£1.2m
Total assets £29.1m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£11.5m
Dec 2021
£20.0m▲ +73.3%
Dec 2022
£73.3m▲ +266.7%
Dec 2023
£81.8m▲ +11.7%
Dec 2024
£85.1m▲ +3.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £85.1m | ▲ +3.9% | £391k | 45 | £1.2m |
| 31 Dec 2023 | £81.8m | ▲ +11.7% | £468k | 36 | £970k |
| 31 Dec 2022 | £73.3m | ▲ +266.7% | £464k | 25 | £629k |
| 31 Dec 2021 | £20.0m | ▲ +73.3% | £52k | 26 | £272k |
| 31 Dec 2020 | £11.5m | — | -£1.1m | 33 | £238k |
| 31 Dec 2019 | — | — | — | — | £1.1m |
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
- £85.1m
- Gross profit
- £5.8m
- Operating profit
- £769k
- Profit before tax
- £391k
- Profit after tax
- £274k
Balance sheet
- Total assets
- £29.1m
- Cash
- £1.8m
- Total liabilities
- £27.8m
- Net assets
- £1.2m
- Revenue per employee
- £1.9m
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