How much does SCL Executive Travel Limited make?

SCL Executive Travel Limited reported revenue of £620k and £114k profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does SCL Executive Travel Limited have?

SCL Executive Travel Limited reported an average of 4 employees in the year to 31 Jan 2025.

Is SCL Executive Travel Limited profitable?

Yes — SCL Executive Travel Limited reported a profit of £114k in the year to 31 Jan 2025.

Company No. 12397208 · Incorporated 10 Jan 2020

SCL Executive Travel Limited

Registered name: SCL EXECUTIVE TRAVEL LIMITED

SCL Executive Travel Limited made £620k revenue and £114k profit in the year to 31 Jan 2025.

SCL Executive Travel Limited’s revenue grew 30% to £620k in the year to 31 Jan 2025, with £114k profit and 4 employees. The company is classified under “taxi operation” and is based in Sittingbourne; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49320Taxi operation SIC 49390Other passenger land transport

Status: Active
Location: Sittingbourne, South East
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall teamOperating leverage

Revenue

£620k

Growth ▲29.6%

Profit

£114k

Growth ▲47.1%

Profit margin

18.5%

Employees

Change —

Profit / employee

£28.6k

Revenue/employee £155k

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	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£194k	£384k	£478k	£620k
Profit after tax	£10.5k	£68.2k	£77.8k	£114k
Profit (best available)	£10.5k	£68.2k	£77.8k	£114k
Staff costs	£0	£12k	—	£14.1k
Employees (average)	—	1	0	4
Ratios
Profit margin	5.4%	17.8%	16.3%	18.5%
Revenue per employee	—	£384k	—	£155k
Profit per employee	—	£68.2k	—	£28.6k
Growth (year on year)
Revenue growth	—	▲98.4%	▲24.6%	▲29.6%
Profit growth	—	▲549.4%	▲14.2%	▲47.1%
Headcount growth	—	—	▼100%	—
Balance sheet — indirect signals, not revenue
Net assets	£4.2k	£72.4k	£140k	£246k
Fixed assets	£79.8k	£103k	£166k	£267k
Current assets	£8.2k	£54.2k	£95k	£83.5k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 18.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £155k; Revenue ÷ average employees.
Profit per employee: £28.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 43.1%; 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.

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: ▲75%; Now £246k
Cash at bank: —; Now —
Headcount: —; Now 4
Deferred income: —; Now —
Fixed assets: ▲61%; Now £267k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £114k), from the Companies House accounts bulk data published Oct 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.