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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-25 (in 9mo)

Last made up 2026-02-11

Watchouts

None on the register

Cash

£2M

-1.1% vs 2023

Net assets

£1M

-2% lowest in 4 filed years

Employees

30

-84.7% lowest in 4 filed years

Profit before tax

-£29K

-115.8% vs 2023

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-01-012019-12-312020-12-312023-01-012023-12-312024-12-31
Turnover £2,064,000£917,000£438,000£418,000
Operating profit £202,000-£11,000
Profit before tax -£1,323,000-£588,000£184,000-£29,000
Net profit -£1,323,000-£589,000£184,000-£29,000
Cash £1,239,000£2,217,000£1,658,000£1,639,000
Total assets less current liabilities £1,524,000£1,441,000
Net assets £2,124,000£1,535,000£1,417,000£1,388,000
Equity £3,447,000£6,372,000£7,000£1,233,000£4,251,000£0
Average employees 21619619630
Wages £1,043,000£847,000£121,000£86,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-01-012019-12-312020-12-312023-01-012023-12-312024-12-31
Operating margin 46.1%-2.6%
Net margin -64.1%-64.2%42.0%-6.9%
Return on capital employed 13.3%-0.8%
Gearing (liabilities / total assets) 67.1%63.0%36.9%30.5%
Current ratio 9.23x6.39x
Interest cover 9.62x-0.52x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Warrener Stewart
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At 31 December 2024, the Company had cash reserves of £1.6 million and the director believes the Company should have sufficient cash reserves to trade comfortably through the next twelve months. Therefore, the director remains confident that the Company will continue in operational existence for the foreseeable future and the going concern basis is applicable to the preparation of the Company's financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 33 resigned

Name Role Appointed Born Nationality
KRISHNAMURTHY, Ganesamurthy Director 2024-02-25 Jul 1967 Indian
Show 33 resigned officers
Name Role Appointed Resigned
BRADLEY, Shirley Secretary 2008-04-03 2013-10-04
HALLISEY, David Michael William Secretary 1991-11-08 2006-07-31
JORDAN COMPANY SECRETARIES LIMITED Corporate Secretary 2006-07-31 2008-04-03
AILLES, Ian Simon Director 2001-10-04 2006-07-31
ALSAATI, Akbar Mahmood Ismaeel Director 2013-10-04 2017-12-25
ARTHUR, Nigel John Director 2013-03-04 2013-10-04
ASHER, Jacqueline Ann Director 2006-07-31 2008-04-03
ATKINS, Andrew John Director 2000-09-27 2001-07-09
BASU, Sayanta Director 2006-07-31 2008-04-03
BOSE, Udayan Director 2006-07-31 2006-12-07
BUESER, Juergen, Dr. Director 2008-04-03 2011-10-12
BUESER, Juergen, Dr Director 2006-03-01 2006-07-31
FANKHAUSER, Peter, Dr Director 2013-04-25 2013-10-04
GADSBY, Christopher James Director 2008-04-03 2011-04-06
GAMA, Zaeem Director 2018-02-22 2023-12-31
GROSSE, Maxwell Thomas Director 2013-10-04 2018-02-28
GRUND, Thomas Heinz Director 2006-03-01 2006-07-31
HALLISEY, David Michael William Director 2008-04-03 2011-03-01
HALLISEY, David Michael William Director 1999-03-31 2006-07-31
JOHNSON, Anthony Ian Director 1993-11-30 1996-08-31
KANOO, Ahmed Fawzi Ahmed Ali Director 2013-10-04 2018-06-27
KANOO, Nabeel Khalid Mohamed Director 2013-10-04 2018-06-27
MACMAHON, Michelle Louise Director 2011-10-12 2013-03-04
MCEWAN, John Albert Director 1999-03-31
MIDDLETON, Peter Director 1992-08-26
NOVOA, Manny Fontenla Director 2003-01-31 2006-07-31
PAINTER, David Charles, Mr. Director 1996-07-25 2000-11-23
RANDERIA, Zubin Paul Director 2013-03-04 2013-04-18
REED, Nigel George Director 1994-08-15
STEWART, Alan James Director 2000-09-27 2003-01-31
VINCENT, Simon Robert Director 2001-07-09 2001-10-04
THOMAS COOK GROUP MANAGEMENT SERVICES LIMITED Corporate Director 2011-03-01 2011-08-15
THOMAS COOK GROUP MANAGEMENT SERVICES LIMITED Corporate Director 2011-03-01 2013-10-04

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 232 total filings

Date Type Category Description
2026-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-02-17 AA accounts Accounts with accounts type full PDF
2025-07-05 DISS40 gazette Gazette filings brought up to date
2025-07-03 AA accounts Accounts with accounts type full
2025-06-24 GAZ1 gazette Gazette notice compulsory
2025-02-13 AA accounts Accounts with accounts type full
2025-02-12 DISS40 gazette Gazette filings brought up to date
2025-02-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-21 GAZ1 gazette Gazette notice compulsory
2025-01-17 AD01 address Change registered office address company with date old address new address PDF
2024-11-27 AP01 officers Appoint person director company with name date
2024-10-15 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2024-09-03 GAZ1 gazette Gazette notice compulsory
2024-07-13 DISS40 gazette Gazette filings brought up to date
2024-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-29 TM01 officers Termination director company with name termination date
2024-04-16 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2024-03-12 GAZ1 gazette Gazette notice compulsory
2023-12-06 DISS40 gazette Gazette filings brought up to date
2023-12-05 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page