How much does Usairtours Holidays (UK) Limited make?

Usairtours Holidays (UK) Limited reported revenue of £42.4m and £178k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Usairtours Holidays (UK) Limited have?

Usairtours Holidays (UK) Limited reported an average of 80 employees in the year to 30 Sep 2025.

Is Usairtours Holidays (UK) Limited profitable?

Yes — Usairtours Holidays (UK) Limited reported a profit of £178k in the year to 30 Sep 2025.

Company No. 09640358 · Incorporated 16 Jun 2015

Usairtours Holidays (UK) Limited

Registered name: USAIRTOURS HOLIDAYS (UK) LIMITED

Usairtours Holidays (UK) Limited made £42.4m revenue and £178k profit in the year to 30 Sep 2025. read from filing text

Usairtours Holidays (UK) Limited’s revenue grew 19% to £42.4m in the year to 30 Sep 2025, with £178k profit and 80 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: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£42.4m

Growth ▲19%

Profit

£178k

Growth ▲8%

Profit margin

0.4%

Gross 10.3%

Employees

Change ▲1.3%

Profit / employee

£2.2k

Revenue/employee £530k

Profitable streak

4yrs

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 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£27.2m	£32.9m	£35.6m	£42.4m
Cost of sales	£24.3m	£29.9m	£31.3m	£38m
Gross profit	£2.9m	£3m	£4.3m	£4.3m
Operating profit	£32.7k	£124k	£257k	£68.6k
Profit before tax	£16.1k	£87k	£302k	£230k
Profit after tax	£9.2k	£84k	£165k	£178k
Profit (best available)	£9.2k	£84k	£165k	£178k
Staff costs	£2m	£2m	£2.6m	£2.8m
Employees (average)	44	53	79	80
Ratios
Profit margin	0%	0.3%	0.5%	0.4%
Gross margin	10.7%	9.2%	12.1%	10.3%
Revenue per employee	£619k	£621k	£451k	£530k
Profit per employee	£208	£1.6k	£2.1k	£2.2k
Cash conversion	10784%	−1699%	−826.2%	−2862%
Growth (year on year)
Revenue growth	—	▲20.8%	▲8.3%	▲19%
Profit growth	—	▲817.5%	▲96.6%	▲8%
Headcount growth	—	▲20.4%	▲49.1%	▲1.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£2.1m	£4.2m	£6.2m
Net assets	£1.9m	£2m	£2.2m	£2.3m
Fixed assets	£118k	£191k	£130k	£57.4k
Current assets	£6.5m	£4.5m	£7.5m	£10.3m
Debtors	£156k	£167k	£117k	£119k
Deferred income	£1.6m	£926k	£3.5m	£5.7m
Cash from operations	£3.5m	−£2.1m	−£2.1m	−£2m
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 10.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £530k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: −2862%; 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: 13.5%; 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: ▲8%; Now £2.3m
Cash at bank: ▲47%; Now £6.2m
Headcount: ▲1%; Now 80
Deferred income: ▲65%; Now £5.7m
Fixed assets: ▼56%; Now £57.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £178k), from the Companies House accounts bulk data published Jun 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.