Byron Travel Limited
Registered name: BYRON TRAVEL LIMITED
Byron Travel Limited made £160k revenue and £37.4k profit in the year to 31 Mar 2025.
Byron Travel Limited’s revenue grew 10% to £160k in the year to 31 Mar 2025, with £37.4k profit and 2 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Seaham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Seaham, North East
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £145k | £160k |
| Gross profit | £82.4k | — |
| Operating profit | £24.8k | — |
| Profit before tax | £24.8k | — |
| Profit after tax | £24.8k | £37.4k |
| Profit (best available) | £24.8k | £37.4k |
| Staff costs | £165 | £19.9k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 17.1% | 23.4% |
| Gross margin | 56.8% | — |
| Revenue per employee | £72.5k | £79.9k |
| Profit per employee | £12.4k | £18.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲10.2% |
| Profit growth | — | ▲50.8% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £18.2k | — |
| Net assets | £31.2k | £68.6k |
| Fixed assets | £64.1k | £76.9k |
| Current assets | £35.5k | £27.7k |
| Debtors | £13.2k | — |
| Source | AbridgedAccounts · bulk data Jul 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 23.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.9k
- Revenue ÷ average employees.
- Profit per employee
- £18.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 48.1%
- 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.
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
- ▲120%
- Now £68.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲20%
- Now £76.9k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £37.4k), 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.