Industry benchmark · SIC 79120
Tour operator activities
7,606 active companies are registered under this code; 75 publish a P&L we can benchmark.
Benchmarks
- Median revenue
- £18.6m
- Median profit
- £687k
- Profitable
- 85%
- Median staff
- 42
- Median margin
- 4.6%
- Top-quartile margin
- 8.7%
- Median gross margin
- 21.9%
- Median profit / staff
- £16.9k
Median
4.6%
Top quartile (p75)
8.7%
Median revenue growth: ▲9.4%
Ranked by profit
Top tour operator activities businesses
| # | Company | Revenue | Profit | Margin | Staff |
|---|---|---|---|---|---|
| 1 | Wendy Wu Tours Limited London · Tour operator activities IndependentCapital-light+1 | £53.8m | £7.5m | 14% | 63 |
| 2 | Lanza & Baucina Limited London · Tour operator activities Capital-lightCash flow filed | £49.7m | £6.3m | 12.8% | 12 |
| 3 | Alfa Holidays Limited Chorley · Tour operator activities Capital-lightOperating leverage | £48.7m | £6.3m | 13% | 42 |
| 4 | Naturetrek Limited Alton · Tour operator activities IndependentOperating leverage+2 | £29.5m | £5.9m | 20% | 44 |
| 5 | Distant Journeys Limited Ormskirk · Tour operator activities Capital-lightOperating leverage+1 | £45.4m | £4.4m | 9.6% | 52 |
| 6 | Amawaterways Limited Guildford · Tour operator activities IndependentCapital-light+2 | £19.4m | £4m | 20.9% | 22 |
| 7 | Excursions Limited Swindon · Tour operator activities Capital-lightCash flow filed | £23.5m | £3.4m | 14.4% | 60 |
| 8 | Select School Travel Limited Burgess Hill · Tour operator activities Capital-lightOperating leverage+1 | £27m | £2.9m | 10.7% | 38 |
| 9 | Leger Shearings Group Limited Rotherham · Tour operator activities Doing more with lessCash flow filed | £13.6m | £2.3m | 16.8% | 180 |
| 10 | Edwards Coaches Limited Pontyclun · Tour operator activities IndependentOperating leverage+1 | £48.5m | £2.2m | 4.6% | 491 |
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.