How much does Lusso Travel Limited make?

Lusso Travel Limited reported revenue of £27.2m and £624k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Lusso Travel Limited have?

Lusso Travel Limited reported an average of 47 employees in the year to 31 May 2025.

Is Lusso Travel Limited profitable?

Yes — Lusso Travel Limited reported a profit of £624k in the year to 31 May 2025.

Company No. 06915677 · Incorporated 27 May 2009

Lusso Travel Limited

Registered name: LUSSO TRAVEL LIMITED

Lusso Travel Limited made £27.2m revenue and £624k profit in the year to 31 May 2025. read from filing text

Lusso Travel Limited’s revenue grew 14% to £27.2m in the year to 31 May 2025, with £624k profit and 47 employees. The company is classified under “tour operator activities” and is based in Macclesfield; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: Macclesfield, North West
Age: 17 yrs · since 2009
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. From the filing: “The ultimate controlling party of Lusso Travel Limited is Martyn Weaver by virtue of his majority shareholding.”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£27.2m

Growth ▲13.8%

Profit

£624k

Growth ▲17.2%

Profit margin

2.3%

Gross 12.5%

Employees

Change ▲11.9%

Profit / employee

£13.3k

Revenue/employee £579k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2023	31 May 2024	31 May 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£23.9m	£27.2m
Cost of sales	—	£21.2m	£23.8m
Gross profit	—	£2.7m	£3.4m
Operating profit	—	£690k	£1.1m
Profit before tax	—	£715k	£910k
Profit after tax	—	£532k	£624k
Profit (best available)	—	£532k	£624k
Staff costs	—	£1.5m	£1.7m
Employees (average)	38	42	47
Ratios
Profit margin	—	2.2%	2.3%
Gross margin	—	11.3%	12.5%
Revenue per employee	—	£569k	£579k
Profit per employee	—	£12.7k	£13.3k
Cash conversion	—	−65.8%	−71.1%
Growth (year on year)
Revenue growth	—	—	▲13.8%
Profit growth	—	—	▲17.2%
Headcount growth	—	▲10.5%	▲11.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.5m	£2.4m	£3.4m
Net assets	£678k	£1.1m	£1.3m
Fixed assets	£30.6k	£412k	£409k
Current assets	£4.1m	£5.1m	£7.6m
Debtors	£22.9k	£18.2k	£90.5k
Cash from operations	—	−£454k	−£765k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 12.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £579k; Revenue ÷ average employees.
Profit per employee: £13.3k; Profit ÷ average employees.
Cash conversion: −71.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: ▲21%; Now £1.3m
Cash at bank: ▲43%; Now £3.4m
Headcount: ▲12%; Now 47
Deferred income: —; Now —
Fixed assets: ▼1%; Now £409k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £624k), from the Companies House accounts bulk data published Jan 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.