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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-21 (in 1mo)

Last made up 2025-06-07

Watchouts

None on the register

Cash

£2M

+20.3% highest in 6 filed years

Net assets

£2M

+6.5% highest in 6 filed years

Employees

45

+4.7% highest in 6 filed years

Profit before tax

£359K

-13.1% vs 2023

Accounts

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

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £23,523,529£24,108,833
Operating profit £398,549£285,209
Profit before tax £412,523£358,537
Net profit -£1,325,819-£845,281-£375,825£315,529£351,142£121,014
Cash £1,414,394£886,212£1,131,842£633,567£1,669,706£2,008,797
Total assets less current liabilities £1,187,667£970,303£1,248,645£1,294,177£2,554,369£2,544,739
Net assets £70,303£1,859,432£1,980,446
Equity £787,667£787,667£70,303£70,303£82,478£82,478£398,007£398,007£1,859,432£1,980,446
Average employees 00004345
Wages £1,945,758£2,161,523

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 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 1.7%1.2%
Net margin 1.5%0.5%
Return on capital employed 15.6%11.2%
Current ratio 0.98x0.99x

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
Consolidated group
Auditor
Xeinadin Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the above, the directors are confident that the company, will have sufficient funds and cash reserves to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

  1. SUNVIL INTERNATIONAL SALES LIMITED · parent
    1. Discovery Worldwide Limited 51.69% · United Kingdom · Travel agent and tour operator
    2. Sunvil UK Limited 80% · United Kingdom · Travel agent and tour operator
    3. Villa Centre Holidays Limited 100% · United Kingdom · Travel agent and tour operator
    4. Sunvil Holidays Limited 100% · United Kingdom · Transport company
    5. Planet Aviation Limited 100% · United Kingdom · Transport company
    6. Planet Holidays Limited 100% · United Kingdom · Travel agent and tour operator
    7. Sunvil Africa Limited 100% · United Kingdom · Dormant
    8. Expert Africa Limited 51.69% · United Kingdom · Dormant

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

People

4 active · 4 resigned

Name Role Appointed Born Nationality
WRIGHT, Christopher Secretary 2020-04-17
DER PARTHOG, Peter Vasken Dudley Director May 1957 British
JOSEPHIDES, Noel Alex Director Jan 1948 British
WRIGHT, Christopher Director 2007-01-25 May 1974 British
Show 4 resigned officers
Name Role Appointed Resigned
BROWN, John Fox Secretary 2006-10-11 2011-08-04
EMIN, Ismet Secretary 2011-08-04 2020-04-17
STRANGE, Stephen Andrew Secretary 2006-10-11
DER PARTHOG, Noubar John Director 2018-05-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Vasken Dudley Der Parthog Individual Shares 50–75%, Voting 50–75%, Appoints directors 2020-02-10 Active
Mr Nourbar John Der Parthog Individual Shares 25–50% 2016-04-06 Ceased 2020-02-10
Mr Noel Alex Josephides Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 135 total filings

Date Type Category Description
2026-03-18 AD01 address Change registered office address company with date old address new address PDF
2025-11-25 MR04 mortgage Mortgage satisfy charge full PDF
2025-11-25 MR04 mortgage Mortgage satisfy charge full PDF
2025-09-26 AA accounts Accounts with accounts type group PDF
2025-07-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-23 AA accounts Accounts with accounts type group PDF
2024-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-26 CH01 officers Change person director company with change date PDF
2024-01-26 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-14 AA accounts Accounts with accounts type group PDF
2023-07-06 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-30 CH01 officers Change person director company with change date PDF
2023-06-30 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-09-30 AA accounts Accounts with accounts type group PDF
2022-08-19 SH01 capital Capital allotment shares PDF
2022-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-29 AA accounts Accounts with accounts type group PDF
2021-06-15 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2021-06-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-05-20 SH01 capital Capital allotment shares 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