On The Beach Group

OTB · Main Market · Travel and Leisure · mcap £240m · 170.8p

On The Beach sells beach and city package holidays online, bundling flights, hotels and transfers for mainly UK customers. It earns a margin on each booking and has been shifting its focus to its consumer brands and app.

Target	Promise	Said	Status
2026
31 Mar 2026	Complete £25m buyback by 31 March 2026.	24 Sep 2025	… In progress
	Result Not yet due.
H2 FY26	Launch further AI integrations with additional large language models in H2 FY26.	12 May 2026	… In progress
	“we are planning integrations with further LLMs in H2” Status so far Not yet due.
Today · 11 Oct 2026
2027
FY27	Deliver FY27 adjusted PBT of £28-35m.	24 Sep 2026	… In progress
	“FY27 PBT guidance in the range of £28-35m, which the Board is confident of delivering in the year ahead” Status so far Not yet due.
2029
Medium term (by September 2029)	Deliver medium-term ambition of £2.5bn TTV, £100m EBITDA, £85m adjusted PBT and 38.7p EPS.	3 Dec 2024	… In progress
	“The Board remains confident in the delivery of the Group's medium-term ambition of £2.5bn TTV, £100m EBITDA, £85m PBT and 38.7p EPS.” Also stated 13 May 2025 · 12 Mar 2026 Status so far Not yet due.
30 Sep 2029	Growth Plan options vest only if adjusted basic EPS reaches 38.7p in any year to September 2029.	6 Oct 2025	… In progress
	“vesting is conditional on delivery of a highly stretching adjusted basic earnings per share target of 38.7p in any of the Company's financial years ending between 30 September 2025 and 30 September 2029” Status so far Not yet due.