Business description: On the Beach Group plc

On the Beach Group plc is a United Kingdom-based online package holiday specialist company. The Company is engaged in offering long haul and premium beach holidays, and city breaks. It offers complete financial protection for every flight-inclusive holiday package and is ATOL-protected. The Company operates through two segments: OTB and Classic Collection. The OTB segment operates via United Kingdom websites as a business-to-customer (B2C) trader (www.onthebeach.co.uk, www.sunshine.co.uk and www.onthebeachtransfers.co.uk). The Classic Collection segment operates via the classic collection online business to business portal as a business-to-business (B2B) trader (www.classiccollection. co.uk).

Number of employees: 505

Sales by Activity: On the Beach Group plc

Fiscal Period: September 2021 (GBP) 2022 (GBP) 2023 (GBP) 2024 (GBP) 2025 (GBP)

OTB (Onthebeach.Co.Uk and Sunshine.Co.Uk)

13M 87.1M 106M 119M 121M

Classic Package Holidays (CPH)

1.7M 5.8M 6M - -

International

- 700K - - -

Classic Collection

6.5M 50.5M 58.1M 9M -

Geographical breakdown of sales: On the Beach Group plc

Fiscal Period: September 2021 (GBP) 2022 (GBP) 2023 (GBP) 2024 (GBP) 2025 (GBP)

United Kingdom

- - - - 120M

Republic of Ireland

- - - - 1.1M

Executive Committee: On the Beach Group plc

Manager TitleAgeSince
Chief Executive Officer 44 29/06/2023
Director of Finance/CFO - 29/06/2023
Chief Tech/Sci/R&D Officer - 28/02/2023
Investor Relations Contact - -
Human Resources Officer - 31/05/2022

Composition of the Board of Directors: On the Beach Group plc

Director TitleAgeSince
Director/Board Member 53 16/08/2015
Director/Board Member 56 02/07/2018
Chairman 62 31/03/2019
Director/Board Member 44 16/07/2020
Director/Board Member - 03/03/2021
Director/Board Member - 29/06/2023
Director/Board Member - 31/08/2023
Director/Board Member - 02/02/2025

Shareholders: On the Beach Group plc

NameStocks%Valuation
Artemis Investment Management LLP
11.26 %
16,319,683 11.26 % 32 M p
Schroder Investment Management Ltd.
10.95 %
15,871,841 10.95 % 31 M p
DNCA Finance SA
6.2 %
8,984,000 6.2 % 18 M p
Mawer Investment Management Ltd.
5.7 %
8,259,902 5.7 % 16 M p
Lombard Odier Asset Management (Europe) Ltd.
5.497 %
7,966,079 5.497 % 16 M p

Company details: On the Beach Group plc

On The Beach Group Plc

5 Adair Street

M1 2NQ, Manchester

+

http://www.onthebeachgroupplc.com
address On the Beach Group plc(OTB)

Group companies: On the Beach Group plc

NameCategory and Sector
Internet Software/Services
Other Consumer Services
Other Consumer Services
Other Consumer Services

Travel Agents

Change 5-day change 1-year change 3-year change Capi.($)
+2.02%+6.16%-45.90%+44.32% 297M
-2.04%-2.51%-26.82%+54.10% 124B
+1.98%+0.06%-22.58%+26.97% 30.21B
-5.25%-2.87%+25.78%+98.17% 26.28B
-4.80%-12.01%-60.45%+45.26% 3.71B
-3.00%-1.26%-17.44%-49.03% 1.63B
-0.51%+0.52%-8.25%-16.24% 1.54B
-3.18%-3.10%-18.92%-29.92% 1.35B
+1.21%+2.87%-8.49% - 1.37B
-0.41%-5.37%-21.43%-21.37% 1.05B
Average -1.42%-1.41%-20.45%+16.92% 19.19B
Weighted average by Cap. -1.87%-2.71%-19.18%+53.23%
Trader
Investor
Global
Quality
ESG MSCI
AAA
Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
9
Last Close Price
1.532GBP
Average target price
2.732GBP
Spread / Average Target
+78.34%

Annual profits - Rate of surprise

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