How much does RSD Travel Limited make?

RSD Travel Limited reported revenue of £10.9m and £4.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does RSD Travel Limited have?

RSD Travel Limited reported an average of 12 employees in the year to 31 Dec 2025.

Is RSD Travel Limited profitable?

Yes — RSD Travel Limited reported a profit of £4.1m in the year to 31 Dec 2025.

Company No. 07507940 · Incorporated 27 Jan 2011

RSD Travel Limited

Registered name: RSD TRAVEL LIMITED

RSD Travel Limited made £10.9m revenue and £4.1m profit in the year to 31 Dec 2025.

RSD Travel Limited’s revenue grew 59% to £10.9m in the year to 31 Dec 2025, with £4.1m profit and 12 employees. The company is classified under “travel agency activities” and is based in Enfield; we hold 3 years of its filed accounts.

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

Status: Active
Location: Enfield, East of England
Age: 15 yrs · since 2011
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 parent company which consolidates its financial statements is First Voyages France GmbH, incorporated in Germany whose registered address is Beim Alten Ausbesserungswerk 4, 77654 Offenburg, German”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£10.9m

Growth ▲59.4%

Profit

£4.1m

Growth ▲240.5%

Profit margin

37.5%

Gross 29.4%

Employees

Change 0%

Profit / employee

£341k

Revenue/employee £909k

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 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£6.8m	£10.9m
Cost of sales	—	£5.3m	£7.7m
Gross profit	—	£1.6m	£3.2m
Operating profit	—	£418k	£2m
Profit before tax	—	£1.3m	£4.6m
Profit after tax	—	£1.2m	£4.1m
Profit (best available)	—	£1.2m	£4.1m
Employees (average)	14	12	12
Ratios
Profit margin	—	17.5%	37.5%
Gross margin	—	22.9%	29.4%
Revenue per employee	—	£570k	£909k
Profit per employee	—	£100k	£341k
Growth (year on year)
Revenue growth	—	—	▲59.4%
Profit growth	—	—	▲240.5%
Headcount growth	—	▼14.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.6m	£5.2m	£8.4m
Net assets	£5m	£1.8m	£3.4m
Fixed assets	£617k	£672k	£344k
Current assets	£6.9m	£5.4m	£8.6m
Debtors	£125k	£65.3k	£24.7k
Source	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 37.5%; Profit ÷ revenue.
Gross margin: 29.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £909k; Revenue ÷ average employees.
Profit per employee: £341k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.2%; 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: ▲85%; Now £3.4m
Cash at bank: ▲60%; Now £8.4m
Headcount: 0%; Now 12
Deferred income: —; Now —
Fixed assets: ▼49%; Now £344k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £4.1m), from the Companies House accounts bulk data published Mar 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.