EASYJET HOLIDAYS LIMITED
Operating as the tour operator subsidiary of the London Stock Exchange-listed aviation group easyJet plc, the company provides package holidays and city breaks across Europe and North Africa.
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Cash
£31M
-6.1% vs 2024
Net assets
£481M
+74.9% highest in 3 filed years
Employees
408
+22.2% highest in 3 filed years
Profit before tax
£250M
+31.6% highest in 3 filed years
Watch the reel
Our short-form breakdown of EASYJET HOLIDAYS LIMITED's latest filing
easyJet's package holiday division sees turnover near £2 billion, but a massive tax jump kept net profit flat. ✈️
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £1,046,000,000 | £1,521,000,000 | £1,917,000,000 | +26% | |
| Operating profit | £110,000,000 | £164,000,000 | £220,000,000 | +34.1% | |
| Profit before tax | £122,000,000 | £190,000,000 | £250,000,000 | +31.6% | |
| Net profit | £121,000,000 | £189,000,000 | £187,000,000 | -1.1% | |
| Cash | £28,000,000 | £33,000,000 | £31,000,000 | -6.1% | |
| Total assets less current liabilities | £152,000,000 | £275,000,000 | — | — | |
| Net assets | £152,000,000 | £275,000,000 | £481,000,000 | +74.9% | |
| Equity | £152,000,000 | £275,000,000 | £481,000,000 | +74.9% | |
| Average employees | 224 | 334 | 408 | +22.2% | |
| Wages | £13,000,000 | £20,000,000 | £26,000,000 | +30% | |
| Directors' remuneration | £3,000,000 | £3,000,000 | £4,000,000 | +33.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Operating margin | 10.5% | 10.8% | 11.5% | |
| Net margin | 11.6% | 12.4% | 9.8% | |
| Return on capital employed | 72.4% | 59.6% | — | |
| Gearing (liabilities / total assets) | 76.1% | 70.7% | 63.2% | |
| Current ratio | 1.27x | 5.45x | 6.46x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- PricewaterhouseCoopers LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After reviewing easyJet holidays' current liquidity position, the base case and severe but plausible downside financial forecasts incorporating the uncertainties described above, the Directors have a reasonable expectation that the Company has sufficient resources to continue in operation for the foreseeable future. For these reasons the Directors continue to adopt the going concern basis of accounting in preparing the Company's financial statements.”
Group structure
- EASYJET HOLIDAYS LIMITED · parent
- easyJet holidays Transport Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BIXBY, Paul Howard | Director | 2025-03-18 | Mar 1974 | British |
| CALLAGHAN, Matthew | Director | 2020-10-30 | Jul 1984 | British |
| HEYWOOD, Michelle | Director | 2019-04-05 | May 1979 | British |
| MILLS, Rebecca Jane | Director | 2019-04-05 | May 1976 | British |
| WILSON, Garry Ian | Director | 2019-04-05 | May 1972 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Easyjet Holidays Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-04-05 | Active |
Filing timeline
Last 18 of 18 total filings
Material constitutional events — rename, articles re-file, resolution
- 2019-06-04 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-18 | AA | accounts | Accounts with accounts type full | |
| 2026-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-12 | AA | accounts | Accounts with accounts type full | |
| 2025-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-12 | AA | accounts | Accounts with accounts type full | |
| 2024-04-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-10 | AA | accounts | Accounts with accounts type full | |
| 2023-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-13 | AA | accounts | Accounts with accounts type full | |
| 2022-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-06 | AA | accounts | Accounts with accounts type full | |
| 2020-11-11 | AP01 | officers | Appoint person director company with name date | |
| 2020-04-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-06-04 | RESOLUTIONS | resolution | Resolution | |
| 2019-05-20 | AA01 | accounts | Change account reference date company current extended | |
| 2019-04-05 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.