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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

1 item

Cash

£20M

+38.6% vs 2024

Net assets

£54M

+6% vs 2024

Employees

707

-0.1% vs 2024

Profit before tax

£22M

+92.7% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2024-01-312025-01-31
Turnover £76,799,000£80,648,000
Operating profit £10,347,000£20,294,000
Profit before tax £11,428,000£22,023,000
Net profit £8,921,000£16,697,000
Cash £14,729,000£20,411,000
Total assets less current liabilities £52,399,000£55,355,000
Net assets £51,387,000£54,472,000
Equity £51,387,000£54,472,000
Average employees 708707
Wages £34,412,000£32,718,000

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 2024-01-312025-01-31
Operating margin 13.5%25.2%
Net margin 11.6%20.7%
Return on capital employed 19.7%36.7%
Gearing (liabilities / total assets) 52.9%53.6%
Current ratio 1.58x1.45x
Interest cover 33.16x298.44x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries and taking into account the above factors, the directors have a reasonable expectation that the Company has adequate resources to continue to meet its obligations as they fall due for the foreseeable future being a period of at least twelve months from signing of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.”

Group structure

  1. REED & MACKAY TRAVEL LIMITED · parent
    1. Hillgate Incentives Limited 100% · England & Wales · Dormant
    2. Navan Travel UK SPV Limited 100% · England & Wales · Dormant

Significant events

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

People

3 active · 24 resigned

Name Role Appointed Born Nationality
BENNETT, Guy Matthew Director 2022-01-29 Dec 1980 British
HEROLD, Christina Aurelia Director 2025-10-01 Sep 1989 American
MINETTI, Alexandra Katherine Director 2025-10-01 Aug 1975 British
Show 24 resigned officers
Name Role Appointed Resigned
BAMBER, Lucy Secretary 2007-02-19 2013-06-06
BARTLETT, Philip George Secretary 2001-10-16
BOARDMAN, Richard James Secretary 2001-10-16 2002-03-20
BRETT, Robert Secretary 2005-12-06 2007-02-19
STRATFORD, Frederick Anthony Secretary 2013-06-13 2025-09-30
FULHAM MANAGEMENT LIMITED Corporate Secretary 2002-03-20 2005-11-15
BARTLETT, Philip George Director 2001-10-16
BARTOV, Ram Director 2022-01-29 2024-07-15
BATCHELOR, Lance Henry Lowe Director 2020-11-25 2021-04-30
BAUMFIELD, Angela Tracy Director 1996-04-01 2021-05-01
BOARDMAN, David John Director 1995-05-18
BOARDMAN, Richard James Director 1995-06-14 2011-04-18
BOARDMAN, Ronald Director 2005-11-15
BREHENY, John Paul James Director 2020-11-25 2021-04-30
BRETT, Robert Director 2005-11-15 2007-02-19
DELEAY, Martin Roy Director 2008-04-29 2009-04-24
EVERSON, Matthew Gordon Director 2005-11-15 2021-05-01
GIVISKOS, Anne Mary Director 2025-10-01 2026-04-17
HANLY, Joe James Director 2016-02-25 2021-11-30
HIBBERT, Andrew John Director 2007-05-17 2015-03-19
MCKEE, John Director 2007-05-17 2010-11-20
OLIVER, Julie Ann Director 2020-10-28 2021-05-01
ROBINSON, Iain Director 2005-11-15 2008-07-22
STRATFORD, Frederick Anthony Director 2012-03-30 2025-09-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Inflexion Private Equity Partners Llp Corporate entity Shares 50–75%, Voting 50–75%, Appoints directors, right-to-appoint-and-remove-directors-as-firm, significant-influence-or-control-as-firm 2016-08-03 Ceased 2016-08-03
Reed & Mackay Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 236 total filings

Date Type Category Description
2026-05-11 TM01 officers Termination director company with name termination date PDF
2025-12-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-02 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-30 AA accounts Accounts with accounts type full
2025-10-21 CH01 officers Change person director company with change date PDF
2025-10-02 AP01 officers Appoint person director company with name date PDF
2025-10-02 AP01 officers Appoint person director company with name date PDF
2025-10-02 AP01 officers Appoint person director company with name date PDF
2025-10-01 TM02 officers Termination secretary company with name termination date PDF
2025-10-01 TM01 officers Termination director company with name termination date PDF
2025-03-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-03-18 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-27 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-25 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-07 AD02 address Change sail address company with old address new address PDF
2024-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-06 AD04 address Move registers to registered office company with new address PDF
2024-09-24 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
3

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-01-31 vs 2024-01-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page