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Company No. 11519712 · Incorporated 15 Aug 2018

Brooklyn Travel Limited

Registered name: BROOKLYN TRAVEL LIMITED

Part of Brooklyn Travel Holdings Limited group

Brooklyn Travel Limited made £180k revenue and a £1.9m loss in the year to 31 Dec 2025.

Brooklyn Travel Limited’s revenue was £180k in the year to 31 Dec 2025, with a loss of £1.9m and 6 employees. The company is classified under “travel agency activities” and is based in Northwood; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities
Status
Active
Location
Northwood, London
Age
8 yrs · since 2018
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.

Latest accounts · year to 31 Dec 2025

Key figures

Small team
Revenue
£180k
Growth 0%
Profit
−£1.9m
Growth ▼123%
Profit margin
−1032%
Gross 100%
Employees
6
Change 0%
Profit / employee
−£310k
Revenue/employee £30k
Profitable streak
0yrs
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£180k£180k£180k£180k
Gross profit£180k£180k£180k£180k
Operating profit−£1m−£1.1m−£1.2m−£1.3m
Profit before tax−£1.7m−£2m£8.1m−£1.9m
Profit after tax−£1.7m−£2m£8.1m−£1.9m
Profit (best available)−£1.7m−£2m£8.1m−£1.9m
Staff costs£1.2m£1.3m£1.3m£1.5m
Employees (average)6666
Ratios
Profit margin−923.4%−1099%4481%−1032%
Gross margin100%100%100%100%
Revenue per employee£30k£30k£30k£30k
Profit per employee−£277k−£330k£1.3m−£310k
Growth (year on year)
Revenue growth—0%0%0%
Profit growth———▼123%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£25.5k£76.7k£112k£34.1k
Net assets−£5.2m−£7.2m£853k−£1m
Fixed assets£27.8m£33.2m£38.6m£41.6m
Current assets£226k£127k£538k£89.6k
Debtors£201k£50.5k£378k£55.5k
Deferred income£80k£603k£96.6k£381k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−1032%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£30k
Revenue ÷ average employees.
Profit per employee
−£310k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23131%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
211.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
30.8%
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
▼218%
Now −£1m
Cash at bank
▼70%
Now £34.1k
Headcount
0%
Now 6
Deferred income
▲294%
Now £381k
Fixed assets
▲8%
Now £41.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Brooklyn Travel Holdings Limitedultimate parent75–100%
  2. Brooklyn Travel Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (7)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1.9m), from the Companies House accounts bulk data published Sep 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.