How much does Diversity Travel Limited make?

Diversity Travel Limited reported revenue of £28.3m and £2.6m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Diversity Travel Limited have?

Diversity Travel Limited reported an average of 269 employees in the year to 31 Mar 2024.

Is Diversity Travel Limited profitable?

Yes — Diversity Travel Limited reported a profit of £2.6m in the year to 31 Mar 2024.

Company No. 05993481 · Incorporated 9 Nov 2006

Diversity Travel Limited

Registered name: DIVERSITY TRAVEL LIMITED

Part of Primary Capital V (Nominees) Limited group

Diversity Travel Limited made £28.3m revenue and £2.6m profit in the year to 31 Mar 2024.

Diversity Travel Limited’s revenue was £28.3m in the year to 31 Mar 2024, with £2.6m profit and 269 employees. The company is classified under “travel agency activities” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities

Status: Active
Location: Manchester, North West
Age: 19 yrs · since 2006
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 Mar 2024

Key figures

Revenue

£28.3m

Growth —

Profit

£2.6m

Growth ▼45.1%

Profit margin

9.3%

Gross 70.3%

Employees

269

Change ▲41.6%

Profit / employee

£9.7k

Revenue/employee £105k

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 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Profit only	Profit only	Full P&L
Profit & loss
Revenue (turnover)	—	—	£28.3m
Cost of sales	—	—	−£8.4m
Gross profit	—	—	£19.9m
Operating profit	—	—	£3.9m
Profit before tax	—	—	£2.9m
Profit after tax	£173k	£4.8m	£2.6m
Profit (best available)	£173k	£4.8m	£2.6m
Employees (average)	130	190	269
Ratios
Profit margin	—	—	9.3%
Gross margin	—	—	70.3%
Revenue per employee	—	—	£105k
Profit per employee	£1.3k	£25.1k	£9.7k
Growth (year on year)
Profit growth	—	▲2653%	▼45.1%
Headcount growth	—	▲46.2%	▲41.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.4m	£10.5m	£14.1m
Net assets	£8.7m	£13.4m	£16m
Fixed assets	£2.9m	£3.9m	£4.3m
Current assets	£13.8m	£22m	£26m
Debtors	£5.7m	£8.3m	£7.5m
Deferred income	£1.3m	£955k	£1.2m
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 9.3%; Profit ÷ revenue.
Gross margin: 70.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £105k; Revenue ÷ average employees.
Profit per employee: £9.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 26.7%; 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: ▲19%; Now £16m
Cash at bank: ▲34%; Now £14.1m
Headcount: ▲42%; Now 269
Deferred income: ▲24%; Now £1.2m
Fixed assets: ▲11%; Now £4.3m

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

Corporate ownership

Group structure

Ownership chain

Primary Capital V (Nominees) Limitedultimate parent50–75%
Home Topco Limited75–100%
Home Midco Limited75–100%
Home Bidco Limited75–100%
Diversity 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £2.6m), from the Companies House accounts bulk data published Dec 2024. 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.