Southall Travel Limited
Registered name: SOUTHALL TRAVEL LIMITED
Part of Onkar International Limited groupSouthall Travel Limited made £480m revenue and £11.3m profit in the year to 31 Mar 2026.
Southall Travel Limited’s revenue grew 1% to £480m in the year to 31 Mar 2026, with £11.3m profit and 32 employees. The company is classified under “travel agency activities” and is based in Southall; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southall, London
- Age
- 41 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £524m | £514m | £474m | £480m |
| Cost of sales | £472m | £473m | −£435m | −£443m |
| Gross profit | £52.8m | £40.8m | £39.6m | £36.7m |
| Operating profit | £30.3m | £16.8m | £15.4m | £13.7m |
| Profit before tax | £30.7m | £19.2m | £17.4m | £15.2m |
| Profit after tax | £24.9m | £14.3m | £13m | £11.3m |
| Profit (best available) | £24.9m | £14.3m | £13m | £11.3m |
| Staff costs | £1.8m | £1.5m | — | — |
| Employees (average) | 28 | 27 | 30 | 32 |
| Ratios | ||||
| Profit margin | 4.7% | 2.8% | 2.7% | 2.4% |
| Gross margin | 10.1% | 7.9% | 8.4% | 7.6% |
| Revenue per employee | £18.7m | £19m | £15.8m | £15m |
| Profit per employee | £888k | £528k | £432k | £354k |
| Cash conversion | 21.8% | 144.8% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.1% | ▼7.6% | ▲1.2% |
| Profit growth | — | ▼42.6% | ▼9.1% | ▼12.6% |
| Headcount growth | — | ▼3.6% | ▲11.1% | ▲6.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £49.8m | £60m | — | — |
| Net assets | £31m | £28.8m | — | — |
| Fixed assets | £354k | £300k | — | — |
| Current assets | £77.8m | £85m | — | — |
| Debtors | £17.9m | £16.2m | — | — |
| Deferred income | £11.7m | £11.5m | — | — |
| Cash from operations | £6.6m | £24.3m | — | — |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | Accounts · bulk data Jun 2026 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- 7.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15m
- Revenue ÷ average employees.
- Profit per employee
- £354k
- 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.
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
- ▲7%
- Now 32
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Onkar International Limitedultimate parent75–100%
- Southall Travel Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £11.3m), from the Companies House accounts bulk data published Jun 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.