How much does Intro Travel Limited make?

Intro Travel Limited reported revenue of £15.2m and £2m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Intro Travel Limited have?

Intro Travel Limited reported an average of 22 employees in the year to 30 Jun 2025.

Is Intro Travel Limited profitable?

Yes — Intro Travel Limited reported a profit of £2m in the year to 30 Jun 2025.

Company No. 06554003 · Incorporated 3 Apr 2008

Intro Travel Limited

Registered name: INTRO TRAVEL LIMITED

Intro Travel Limited made £15.2m revenue and £2m profit in the year to 30 Jun 2025.

Intro Travel Limited’s revenue grew 20% to £15.2m in the year to 30 Jun 2025, with £2m profit and 22 employees. The company is classified under “travel agency activities” and is based in London; we hold 4 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 18 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£15.2m

Growth ▲20.3%

Profit

£2m

Growth ▲24.1%

Profit margin

12.9%

Gross 41.8%

Employees

Change ▲10%

Profit / employee

£89.2k

Revenue/employee £690k

Profitable streak

2yrs

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£12.6m	£15.2m
Cost of sales	—	—	£7.6m	£8.8m
Gross profit	—	—	£5m	£6.3m
Operating profit	—	—	£2m	£2.5m
Profit before tax	—	—	£2.1m	£2.6m
Profit after tax	—	—	£1.6m	£2m
Profit (best available)	—	—	£1.6m	£2m
Staff costs	—	—	£756k	£895k
Employees (average)	12	15	20	22
Ratios
Profit margin	—	—	12.5%	12.9%
Gross margin	—	—	39.8%	41.8%
Revenue per employee	—	—	£631k	£690k
Profit per employee	—	—	£79k	£89.2k
Cash conversion	—	—	−58.8%	−99.5%
Growth (year on year)
Revenue growth	—	—	—	▲20.3%
Profit growth	—	—	—	▲24.1%
Headcount growth	—	▲25%	▲33.3%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£947k	£2.5m	£3.4m	£3m
Net assets	£53.2k	£1.1m	£3.2m	£3.2m
Fixed assets	£3.2k	£3.8k	£5.2k	£7.7k
Current assets	£1.9m	£3.5m	£6.1m	£6.2m
Debtors	£14.3k	£121k	£2.6k	£8.4k
Cash from operations	—	—	−£1.2m	−£2.5m
Source	FilletedAccounts · bulk data Nov 2023	FilletedAccounts · bulk data Nov 2023	FilletedAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 12.9%; Profit ÷ revenue.
Gross margin: 41.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £690k; Revenue ÷ average employees.
Profit per employee: £89.2k; Profit ÷ average employees.
Cash conversion: −99.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼0%; Now £3.2m
Cash at bank: ▼11%; Now £3m
Headcount: ▲10%; Now 22
Deferred income: —; Now —
Fixed assets: ▲49%; Now £7.7k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £2m), from the Companies House accounts bulk data published Dec 2025. 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.