How much does Travelsupermarket Limited make?

Travelsupermarket Limited reported revenue of £11m and a loss of £312k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Travelsupermarket Limited have?

Travelsupermarket Limited reported an average of 39 employees in the year to 31 Dec 2025.

Is Travelsupermarket Limited profitable?

No — Travelsupermarket Limited reported a loss of £312k in the year to 31 Dec 2025.

Company No. 13240884 · Incorporated 3 Mar 2021

Travelsupermarket Limited

Registered name: TRAVELSUPERMARKET LIMITED

Part of Palatine Private Equity LLP group

Travelsupermarket Limited made £11m revenue and a £312k loss in the year to 31 Dec 2025.

Travelsupermarket Limited’s revenue fell 14% to £11m in the year to 31 Dec 2025, with a loss of £312k and 39 employees. The company is classified under “other information service activities” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63990Other information service activities n.e.c.

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 5 yrs · since 2021
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 immediate parent company is Ice Travel Group Limited, a company incorporated in the United the United Kingdom, registered number: 13386700. The registered office address for Ice Travel Group Limit”

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£11m

Growth ▼14.1%

Profit

−£312k

Growth ▼172.9%

Profit margin

−2.9%

Gross 52.7%

Employees

Change ▼2.5%

Profit / employee

−£8k

Revenue/employee £281k

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11m	£14.1m	£12.8m	£11m
Cost of sales	£2.4m	£4.1m	£4.5m	£5.2m
Gross profit	£8.6m	£9.9m	£8.3m	£5.8m
Operating profit	£2.8m	£2.9m	£665k	−£254k
Profit before tax	£2.8m	£2.9m	£794k	−£119k
Profit after tax	£2.1m	£1.9m	£428k	−£312k
Profit (best available)	£2.1m	£1.9m	£428k	−£312k
Staff costs	£1.7m	£1.9m	£1.8m	£1.9m
Employees (average)	33	44	40	39
Ratios
Profit margin	18.6%	13.7%	3.4%	−2.9%
Gross margin	77.9%	70.7%	64.8%	52.7%
Revenue per employee	£335k	£319k	£319k	£281k
Profit per employee	£62.2k	£43.7k	£10.7k	−£8k
Growth (year on year)
Revenue growth	—	▲27.2%	▼9.2%	▼14.1%
Profit growth	—	▼6.3%	▼77.7%	▼172.9%
Headcount growth	—	▲33.3%	▼9.1%	▼2.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£4.6m	£7.2m	£4.2m	£1.4m
Net assets	£15.2m	£17.1m	£16.1m	£15.8m
Fixed assets	£11m	£9.1m	£7.9m	£6.8m
Current assets	£5.6m	£9.5m	£9.5m	£10.2m
Debtors	£815k	£853k	£774k	£754k
Deferred income	£139k	£153k	£97.8k	£72.4k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −2.9%; Profit ÷ revenue.
Gross margin: 52.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £281k; Revenue ÷ average employees.
Profit per employee: −£8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 61.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.9%; 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: ▼2%; Now £15.8m
Cash at bank: ▼67%; Now £1.4m
Headcount: ▼3%; Now 39
Deferred income: ▼26%; Now £72.4k
Fixed assets: ▼14%; Now £6.8m

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

Palatine Private Equity LLPultimate parent50–75%
Icelolly Bidco Limited25–50%
Ice Travel Group Limited75–100%
Travelsupermarket Limitedthis company

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

Sister companies (1)

Icelolly Marketing LimitedRev. £7m · Profit −£233k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£312k), 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.