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Company No. 05107061 · Incorporated 20 Apr 2004

Wendy Wu Tours Limited

Registered name: WENDY WU TOURS LIMITED

Wendy Wu Tours Limited made £53.8m revenue and £7.5m profit in the year to 31 Dec 2025.

Wendy Wu Tours Limited’s revenue grew 32% to £53.8m in the year to 31 Dec 2025, with £7.5m profit and 63 employees. The company is classified under “tour operator activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities
Status
Active
Location
London, London
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£53.8m
Growth ▲31.7%
Profit
£7.5m
Growth ▲29%
Profit margin
14%
Gross 33%
Employees
63
Change ▲16.7%
Profit / employee
£119k
Revenue/employee £854k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£5.4m£28m£40.9m£53.8m
Cost of sales£4.1m£18.1m£26.9m£36m
Gross profit£1.3m£9.9m£14m£17.8m
Operating profit−£2.1m£4.7m£7m£8.9m
Profit before tax−£2.3m£4.8m£7.7m£9.7m
Profit after tax−£1.7m£3.5m£5.8m£7.5m
Profit (best available)−£1.7m£3.5m£5.8m£7.5m
Staff costs£1.6m£2.8m£3m£4.2m
Employees (average)29435463
Ratios
Profit margin−31.7%12.6%14.2%14%
Gross margin24.3%35.3%34.2%33%
Revenue per employee£185k£652k£757k£854k
Profit per employee−£58.6k£82.1k£108k£119k
Cash conversion—79.2%121.1%92.2%
Growth (year on year)
Revenue growth—▲423.1%▲45.8%▲31.7%
Profit growth——▲64.8%▲29%
Headcount growth—▲48.3%▲25.6%▲16.7%
Balance sheet — indirect signals, not revenue
Cash at bank£6.5m£9.6m£18.3m£26.7m
Net assets£8.6m£11.8m£17.7m£24.8m
Fixed assets£110k£717k£596k£583k
Current assets£16.9m£23m£32.2m£43.4m
Debtors£3.1m£6.1m£6.2m£8.5m
Deferred income£4.5m£5.4m£8.9m£12.4m
Cash from operations−£441k£3.7m£8.5m£8.2m
SourceAccounts · bulk data Jul 2024Accounts · bulk data Jul 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
14%
Profit ÷ revenue.
Gross margin
33%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£854k
Revenue ÷ average employees.
Profit per employee
£119k
Profit ÷ average employees.
Cash conversion
92.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
23.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
15.8%
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
▲40%
Now £24.8m
Cash at bank
▲46%
Now £26.7m
Headcount
▲17%
Now 63
Deferred income
▲39%
Now £12.4m
Fixed assets
▼2%
Now £583k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £7.5m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 Oct 2026

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