Albatross Group Limited
Registered name: ALBATROSS GROUP LIMITED
Albatross Group Limited made £35.5m revenue and £1.5m profit in the year to 31 Mar 2025.
Albatross Group Limited’s revenue grew 5% to £35.5m in the year to 31 Mar 2025, with £1.5m profit and 98 employees. The company is classified under “travel agency activities” and is based in Aylesford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Aylesford
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £27.2m | £33.8m | £35.5m |
| Cost of sales | −£20.1m | −£25.5m | −£26.2m |
| Gross profit | £7m | £8.4m | £9.3m |
| Operating profit | £2.6m | £2.2m | £2.1m |
| Profit before tax | £2.4m | £2.2m | £2.4m |
| Profit after tax | £1.8m | £1.5m | £1.5m |
| Profit (best available) | £1.8m | £1.5m | £1.5m |
| Employees (average) | 85 | 101 | 98 |
| Ratios | |||
| Profit margin | 6.6% | 4.3% | 4.3% |
| Gross margin | 25.9% | 24.7% | 26.2% |
| Revenue per employee | £320k | £335k | £363k |
| Profit per employee | £21.2k | £14.5k | £15.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲24.5% | ▲5.1% |
| Profit growth | — | ▼18.6% | ▲5.1% |
| Headcount growth | — | ▲18.8% | ▼3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2024 | Accounts · bulk data Oct 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 26.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £363k
- Revenue ÷ average employees.
- Profit per employee
- £15.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼3%
- Now 98
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Albatross Group Holdings LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £1.5m), 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.