About market research company Midnight Croquet and our market report services Read about how Prospect Swetenhams research their market reports
IC6301X
PROSPECT SWETENHAMS BUSINESS RATIO : TRAVEL AGENTS & TOUR OPERATORS - UK - MAY 2004
CLICK Go to the shopping cart to buy this market report TO BUY

Click here to search prospect·online and make your own direct marketing list

Leapfrog the competition!
Click here to create your own direct marketing lists for this sector!
Look for a financial report by industrial sector Look for more financial reports by geographical region

This Business Ratio report brings you detailed financial profiles, analysis and comparison of the leading 159 limited companies actively trading in this industry sector in Great Britain.

You can use this information in a wide number of ways, including:

COMPANIES INCLUDED IN THIS REPORT

This Business Ratio report analyses, compares and contrasts the most recent financial details covering three or four years for the leading 159 companies in the industry. For comparison purposes, the base year is the most recent year for which the vast majority of companies have filed details. However, if firms have published more recent details, these are also included as a fourth year of accounts.

For each company, a full 3-year financial profile is provided, including details of its performance on 25 key ratios. The volume also ranks companies against each other on these performance factors, and league table rankings are provided for each. With these you can quickly and easily see how companies compare on performance in the base year.

The figures for all companies in the report are aggregated and analysed to bring you industry average profiles. These show clearly just how the upper part of the sector is performing, and indicate towards trends that may influence all players in the industry.

In addition, an industry overview reviews the findings of the report, highlighting major changes and drawing your attention to the best and worst performers.

The following companies are profiled by the report:

TRAVEL AGENTS TOUR OPERATORS
Advanced Travel Partners UK Ltd Cresta Holidays Ltd
Airline Network PLC David Urquhart (Travel) Ltd
The Airline Seat Co. Ltd The Destination Group Ltd
Althams Travel Services Ltd Direct Holidays PLC.
Ayscough Travel Ltd Donvand Ltd
Britannic Travel Ltd Eaglepine Ltd
British Airways Travel Shops Ltd Elegant Resorts Ltd
Carters Travel Agency Ltd Exodus Travels Ltd
Chadwell Travel Ltd Falcon Leisure Group (Overseas) Ltd
Chambers Travel Management Ltd Hayes & Jarvis (Travel) Ltd
Chelsea Village Travel Ltd H.C.C.T. (Holidays) Ltd
Corporate Travel International Ltd Highlife Value Breaks Ltd
Ebookers PLC Holidaybreak PLC.
Eton Travel Agency Ltd Hotelplan (U.K. Group) Ltd
Euro-Creative Tours (U.K.) Ltd Insight Group Ltd
First Call (Leisure) Ltd The International Life Leisure Group Ltd
First Choice Holidays PLC International Travel Connections Ltd
First Choice Retail Ltd Jac Travel Ltd
Fleet Street Travel Ltd Jetlife Ltd
Fleetway Travel PLC Kosmar Villa Holidays PLC
Flightbookers Ltd The Magic Travel Group (Holidays) Ltd
Future Travel Ltd Mark Warner Ltd
Gemstone Travel Ltd Meon Travel Ltd
Globepost Ltd M. & M. Travel Ltd
Going Places Leisure Travel Ltd Newmarket Promotions Ltd
Greaves Travel Ltd Noble Caledonia Ltd
Griffin Marine Travel Ltd Nst Travel Group PLC
Hays Travel Ltd Panorama Holiday Group Ltd
Hillgate Travel (London) PLC Pgl Travel Ltd
Hogg Robinson (Travel) Ltd Premier Holidays Ltd
Hourds Travel Ltd Priceright Aviation Ltd
Ian Allan Travel Ltd Shearings Holidays Ltd
Interargo (UK) Ltd Simply Travel Ltd
Keyfeed Ltd Ski Bound Ltd
Lastminute.Com PLC Skiworld Ltd
Lets Go Travel Ltd Specialist Holidays Ltd
Libra Holidays Ltd Sportsworld Group PLC
Lonsdale Travel Ltd Style Holidays Ltd
Lunn Poly Ltd Sunquest Holidays (UK) Ltd
Major Travel PLC Sunsail Ltd
Navigant International/ UK Ltd Sunspot Tours Ltd
Newmont Travel Ltd Sunway Travel (Coaching) Ltd
Portman Travel Ltd Titan Travel Ltd
Port Philip Group Ltd. Travelscene Ltd
Premier Travel Agency Ltd Travelsphere Ltd
Priceguide Ltd Tui UK Ltd
Qh Tours (UK) Ltd Unijet Travel Ltd
Reed & Mackay Travel Ltd Usairtours PLC
Rosenbluth International (U.K.) Ltd Virgin Holidays Ltd
Silversea Cruises (UK) Ltd Wallace Arnold Tours Ltd
Skylord Travel PLC
Statesman Travel Ltd TRAVEL AGENTS AND TOUR OPERATORS
Sta Travel Ltd Abercrombie & Kent Ltd
Sunterra Europe (Group Holdings) PLC Ana World Tours (Europe), Ltd
Sunwin Travel Ltd B A C Group Ltd
Thomas Cook Retail Ltd Bombuera Estates Ltd
Thomas Cook Signature Ltd Bridge The World Travel Service Ltd
Trailfinders Ltd Commodore International Travel Ltd
Transun Travel Ltd Cosmosair PLC
The Travel Co. Ltd Cox & Kings Ltd
Travelbag Ltd The Globespan Group PLC
Travelbargains Ltd Golden Sun Holidays Ltd
Travel By Appointment Ltd Gold Medal Travel Group PLC
Travel Counsellors Ltd The Hermis Travel Group Ltd
Travelpack Marketing & Leisure Services Ltd Kuoni Travel Ltd
Travel Transportation & Tourism Ltd Lotus Group Ltd
Tv Travel Group Ltd Miki Travel Ltd
Urbanweb Ltd Mytravel Group PLC
World Travel Management Ltd Page & Moy Ltd
Worldwide Travel Of East Anglia Ltd R.E. Bath Travel Service Ltd (The)
Saga Holidays Ltd
TOUR OPERATORS Sky Holidays Ltd
All Leisure Holidays Ltd Somak Travel Ltd
Argo Holidays Ltd Thomas Cook Tour Operations Ltd
Avro PLC Travel 2 Ltd
British Airways Holidays Ltd Travel City (Holdings) Ltd
Citalia Holidays Ltd Travelcoast Ltd
Cosmos Coach Tours Ltd Travel Management Group PLC
Creative Tours Ltd Travelmood Ltd
Wexas Ltd

TABLE OF CONTENTS

Company Selection
1.1 Industry Definition
1.2 Company Selection
1.3 Changes of Name
1.4 New additions to the report
1.5 Treatment of Holding Companies & Subsidiaries
1.6 Large Changes in Accounts
1.7 Exceptionally Large Companies
Industry Overview
An expert review of the conclusions that can be drawn from the report, putting business developments into the context of recent industry developments and focusing on the performance of the industry as a whole and the leading players in it.
Company Profiles
Company data is presented alphabetically, with each company having a detailed profile over two pages showing address, activities, directors, subsidiaries and other company details plus Profit & Loss, Balance Sheet, Ratio Analysis and comparative performance.
Performance League Tables
These list companies in order of their performance compared to each other on key performance factors:
SIZE
Sales
Pre-tax profit
Total Assets
Number of Employees
PROFITABILITY
Return on Capital
Return on Net Assets
Pre-tax Profit Margin
Return on Investment
Profit per £ of Pay
EFFICIENCY
Asset Utilisation
Sales / Fixed Assets
Stocks / Sales
Debtor Days Outstanding
LIQUIDITY
Current Ratio
Quick Ratio (Acid Test)
GEARING
Total Debt / Net Worth
Equity Gearing
Income Gearing (Interest Cover)
EMPLOYEE PERFORMANCE
Pay per Employee
Sales per Employee
Capital Employed per Employee
Pay / Sales
OTHER
Exports / Sales
GROWTH
Sales growth
Pre-tax Profit Growth
Total Assets Growth
Number of Employees Growth
Exports Growth
Industrial Profile
This provides a Balance Sheet and a quick Profit and Loss account for the industry as a whole. Where the industry has been subdivided into 'subsectors', a profile for each of these is given, as well as a profile for the industry as a whole.
Analysis Notes
Definitions
Company Index

EXECUTIVE SUMMARY

This Business Ratio report focuses on the leading 159 companies operating in the travel agents and tour operators industry. This summary brings you a sample of key details from this invaluable report. The report itself includes many further analyses of the performance of individual companies and the industry as a whole. The report analyses company and industry performance over the three years up to 7th May 2003. During this period, the average Report company has seen sales increase by 12.4 percent; from £46.7 million in 2000/01 to £52.5 million in 2002/03. Profits rose at the higher rate of 43.2 percent; from £915,000 in the first year of analysis to £1.3 million in the final year despite a decline in the middle year to £850,000.

Profitability

Employee Performance

Top Ten Companies by Turnover

    Profit Margin     Asset Utilisation     Total Debt/Net Worth     Sales
Company Name and   (%)           (%)     Growth
Third Year Sales £ million   02/03 01/02 00/01 02/03 01/02 00/01 02/03 01/02 00/01 %
Report Averages   2.6 1.8 2.1 2.8 3.26 3.16 159.1 133.1 185 6
Mytravel Gp. PLC 4379.2 -1.6 1.3 5.4 2.1 2.28 1.51 ^ ^ ^ 5
TUI Northern Europe 3017.5 1.8 3 -0.5 2.16 2.33 2.47 173.8 358.5 ^ -4
First Choice Holidays PLC 2183.3 2.1 2.4 3.7 1.59 1.67 1.62 121.9 109.1 49.1 8
Thomas Cook UK 1696.2 1.5 9.7 0.3 2.86 3.11 0.8 ^ ^ 42.8 -6
Hogg Robinson (Travel) 926.7 1.5 2.4 2.4 7.41 5.27 5.77 9 28.9 16.8 -2
Trailfinders 431.9 2.6 4.6 2.7 3.02 3 3.53 11.8 0.8 0.9 2
Kuoni Travel 350.9 11 13.7 11.2 2.27 2.92 2.93 1 3.9 2.7 5
Virgin Holidays 293.4 5.9 2.3 4.1 1.51 2.16 2.01 1.1 0.1 1 -7
Donvand 257.9 6.3 0.4 2.6 3.09 3.85 3.56 33.4 146.3 83.5 5
Sta Travel 228 0.5 1 1.5 8.59 10.52 8.87 33.7 41.7 102.4 13

Text © 2004 Prospect Swetenhams

Can't find what you need?
Try our "Research on Request" market report service and define your own report research!
Fixed prices - £150, £450 and £1,250 - and fixed delivery of 4, 5 and 14 days
Click here for full details

Ariadne - working together with our customers to enhance productivity and increase knowledge
© 2004 www.the-list.co.uk Ariadne
Last updated by Amanda Porteous February 2004

Worldwide Business Information and Market Reports
Click to print the entire page for this market report Preview our subscription site for market report details Look for more market reports in the same sector Go to the main index for our market research site
eg "pet food" +dog
Midnight Croquet Ltd
Tel +44 1404 891528
Fax +44 1404 891717
www.the-list.co.uk
reportfinder@
tiscali.co.uk

Join our mailing list
Email: