| IC6301X |
| PROSPECT SWETENHAMS BUSINESS RATIO : TRAVEL AGENTS & TOUR OPERATORS - UK - MAY 2004 |
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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 |
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
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Last updated by Amanda Porteous February 2004