How much does The UK Holiday Group Limited make?

The UK Holiday Group Limited reported revenue of £16.5m and £769k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does The UK Holiday Group Limited have?

The UK Holiday Group Limited reported an average of 100 employees in the year to 31 Oct 2025.

Is The UK Holiday Group Limited profitable?

Yes — The UK Holiday Group Limited reported a profit of £769k in the year to 31 Oct 2025.

Company No. 01815672 · Incorporated 11 May 1984

The UK Holiday Group Limited

Registered name: THE UK HOLIDAY GROUP LIMITED

Part of Ukhg Holdings Limited group

The UK Holiday Group Limited made £16.5m revenue and £769k profit in the year to 31 Oct 2025.

The UK Holiday Group Limited’s revenue grew 10% to £16.5m in the year to 31 Oct 2025, with £769k profit and 100 employees. The company is classified under “hotels and similar accommodation” and is based in Norwich; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55100Hotels and similar accommodation SIC 79120Tour operator activities

Status: Active
Location: Norwich, East of England
Age: 42 yrs · since 1984
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Oct 2025

Key figures

Operating leverageDoing more with less

Revenue

£16.5m

Growth ▲9.8%

Profit

£769k

Growth ▲45.3%

Profit margin

4.7%

Gross 17.5%

Employees

100

Change ▼4.8%

Profit / employee

£7.7k

Revenue/employee £165k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.4m	£15m	£16.5m
Cost of sales	−£11.4m	−£12m	−£13.6m
Gross profit	£3.1m	£3m	£2.9m
Operating profit	£915k	£269k	£276k
Profit before tax	£1.1m	£673k	£614k
Profit after tax	£858k	£529k	£769k
Profit (best available)	£858k	£529k	£769k
Employees (average)	104	105	100
Ratios
Profit margin	6%	3.5%	4.7%
Gross margin	21.2%	19.9%	17.5%
Revenue per employee	£139k	£143k	£165k
Profit per employee	£8.3k	£5k	£7.7k
Growth (year on year)
Revenue growth	—	▲4.3%	▲9.8%
Profit growth	—	▼38.4%	▲45.3%
Headcount growth	—	▲1%	▼4.8%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 4.7%; Profit ÷ revenue.
Gross margin: 17.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £165k; Revenue ÷ average employees.
Profit per employee: £7.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now —
Cash at bank: —; Now —
Headcount: ▼5%; Now 100
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Ukhg Holdings Limitedultimate parent75–100%
The UK Holiday Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (3)

Door to Door Coach Holidays LtdFigures not disclosed
East Anglian Coach Services LimitedFigures not disclosed
Glenton Holidays LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Oct 2025 (profit £769k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.