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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2027-04-13 (in 11mo)

Last made up 2026-03-30

Watchouts

None on the register

Cash

£3M

-10.8% vs 2023

Net assets

£9M

+8.7% vs 2023

Employees

47

+6.8% vs 2023

Profit before tax

£766K

+267.9% first positive since 2022

Accounts

10-year trend · latest reflected 2024-10-31

Metric Trend 2019-10-312019-11-012020-10-312020-11-012021-10-312021-11-012022-10-312022-11-012023-10-312024-10-31
Turnover £15,170,863£5,148,567£3,094,191£10,194,385£14,799,293£14,798,726
Operating profit £458,085-£1,867,158-£536,141-£290,556£186,787-£482,847
Profit before tax £744,477-£1,472,395£801,669-£1,777,658£208,179£765,859
Net profit £789,688-£1,907,087£813,590-£1,806,165£117,707£745,467
Cash £5,707,634£6,161,134£2,872,028£2,872,028£2,295,100£2,295,100£3,302,942£3,302,942£3,371,154£3,007,388
Total assets less current liabilities £10,780,574£8,875,307£10,380,891£8,550,740£8,672,958£9,414,387
Net assets £10,415,250£8,508,163£10,015,249£8,185,030£8,276,946£8,997,995
Equity £10,415,250£10,415,250£8,508,163£8,508,163£10,015,249£10,015,249£8,185,030£8,185,030£8,276,946£8,997,995
Average employees 525033434447
Wages £1,543,629£1,645,268£1,027,628£1,251,357£1,557,088£1,724,507

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 2019-10-312019-11-012020-10-312020-11-012021-10-312021-11-012022-10-312022-11-012023-10-312024-10-31
Operating margin 3.0%-36.3%-17.3%-2.9%1.3%-3.3%
Net margin 5.2%-37.0%26.3%-17.7%0.8%5.0%
Return on capital employed 4.2%-21.0%-5.2%-3.4%2.2%-5.1%
Gearing (liabilities / total assets) 4.6%4.4%
Current ratio 1.94x2.20x
Interest cover -124.48x-35.74x-19.37x12.45x-32.19x

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 102
Reporting scope
Standalone (parent only)
Auditor
White Hart Associates (London) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board and management have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future, being at least the following 12 months from the signing of these financial statements. This is supported by the strong balance sheet with a healthy mix of fixed assets and net current assets, the recent trading performance and the current bookings already taken for 2025. The Company is well placed to meet and service the additional volume.”

Group structure

  1. RWH TRAVEL LIMITED · parent
    1. Ramblers Travel Agency Limited 100% · England · dormant
    2. Load Off Your Back Limited 100% · England · dormant

Significant events

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

People

8 active · 41 resigned

Name Role Appointed Born Nationality
VANELLO, Alexa Secretary 2021-08-09
ATKINS, Jane Louise Director 2024-10-17 Jun 1965 British
DRAY, Carol Susan Director 2025-10-23 Apr 1960 British
GOLD, Andrew John Director 2023-03-30 Dec 1969 British
JACOBS, Gary Mark Director 2024-01-05 Feb 1958 British
MARSHALL, Deborah Jean Director 2025-10-23 Aug 1961 British
PERKS, Wayne Director 2024-09-09 Nov 1973 British
VANELLO, Alexa Director 2021-08-31 Sep 1982 British
Show 41 resigned officers
Name Role Appointed Resigned
BOUCHER, Clive Sylvester Secretary 1992-04-06 1995-05-01
BOWEN, John Harry Secretary 1995-05-01 1998-07-22
GAUL, Ronald Secretary 1998-07-22 2000-03-04
LEISHAM, Annette Rosaline Secretary 1992-04-06
LOCK, Anthony Graham Secretary 2008-03-08 2008-03-08
LOCK, Anthony Graham Secretary 2000-03-04 2018-05-09
WARD, Anthony Philip Secretary 2018-05-09 2021-08-31
AYERST, Ronald Percy Director 1998-03-14
BALCHIN, Peter Malcolm Director 2010-12-11 2015-10-06
BALCHIN, Peter Malcolm Director 2009-03-07
BENSEN, Katharine Jennifer Cleve Director 2010-12-11 2014-10-10
BENSEN, Katharine Jennifer Cleve Director 1995-03-18 2009-03-07
BONNICK, Clare Jennifer Director 2007-06-09 2022-03-24
BROWN, Susan Director 2013-10-14 2017-12-11
CHAPMAN, John Albert Director 2008-03-08
COOK, Jonathan Richard Barker Director 2012-01-20 2015-03-18
COOK, Kathleen Lilian Director 2008-03-08 2018-06-30
COTTER, Annette Kathleen Director 2000-03-04 2022-03-24
DUXBURY, Michael John Director 2014-06-27 2024-01-05
EASTWOOD, Geoffrey Roland Director 2013-03-15
EVANS, Elizabeth Director 2007-06-09 2009-03-07
FISHER, Robert Andrew Director 2011-06-12
GIBBS, Edward Hugh Director 1998-03-14 2004-01-16
IBBOTT, John Beauchamp Director 1998-03-14
LOCK, Anthony Graham Director 2008-03-08 2018-05-31
MATTINGLY, Alan Roger Director 1999-03-06
MILTON, Theresa Director 2011-08-26 2017-03-15
O'REGAN, Kevin James Director 2018-02-19 2024-08-30
O'REILLY, Shaun Director 2017-06-23 2023-03-30
READER, Brian Keith Director 1998-03-14 2003-06-21
REAR, Mavis Director 1999-04-12 2009-03-07
ROBERSON, Bertrand Stanley Director 1994-07-02
SHEPLEY, Martin Director 2017-06-21 2024-03-21
SISSONS, Jeffrey Director 2017-03-15 2026-03-19
SMITH, John Wallace Director 2000-03-04
SOUTHWELL, Barry Charles Director 2014-03-14 2016-07-06
SQUIRES, Terence Stuart Director 2003-06-21 2005-07-26
WARD, Anthony Philip Director 2018-04-25 2021-08-31
WATCHMAN, Hilary Director 2019-10-22 2026-03-19
WELSMAN, Gillian Patricia Ann Director 2011-07-08 2019-03-30
WITTS, Gerald Keith Director 2004-03-06 2009-03-07

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ramblers Holidays Group Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 200 total filings

Date Type Category Description
2026-04-08 CS01 confirmation-statement Confirmation statement with updates PDF
2026-03-27 CH01 officers Change person director company with change date PDF
2026-03-27 TM01 officers Termination director company with name termination date PDF
2026-03-27 TM01 officers Termination director company with name termination date PDF
2026-03-13 CH03 officers Change person secretary company with change date PDF
2026-03-10 AP01 officers Appoint person director company with name date PDF
2026-03-10 AP01 officers Appoint person director company with name date PDF
2025-07-21 AA accounts Accounts with accounts type full PDF
2025-04-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-14 AP01 officers Appoint person director company with name date PDF
2024-09-10 AP01 officers Appoint person director company with name date PDF
2024-09-02 TM01 officers Termination director company with name termination date PDF
2024-05-29 AA accounts Accounts with accounts type full PDF
2024-04-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-04-03 TM01 officers Termination director company with name termination date PDF
2024-01-18 AP01 officers Appoint person director company with name date PDF
2024-01-18 TM01 officers Termination director company with name termination date PDF
2023-08-16 AA accounts Accounts with accounts type full PDF
2023-04-28 AP01 officers Appoint person director company with name date PDF
2023-04-28 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

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 2024-10-31 vs 2023-10-31

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