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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2026-07-23 (in 2mo)

Last made up 2025-07-09

Watchouts

1 item

Cash

£9M

+7.1% vs 2023

Net assets

£10M

+5.4% vs 2023

Employees

105

+1% vs 2023

Profit before tax

£673K

-39.7% vs 2023

Watchouts

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

Name history

Renamed 2 times since incorporation

  1. THE UK HOLIDAY GROUP LIMITED 2001-08-30 → present
  2. THE UK LEISURE GROUP LIMITED 2001-04-23 → 2001-08-30
  3. GRAND UK HOLIDAYS LIMITED 1984-05-11 → 2001-04-23

Accounts

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

Metric Trend 2023-10-312024-10-31
Turnover £14,411,191£15,036,936
Operating profit £914,850£269,477
Profit before tax £1,115,898£672,560
Net profit £858,304£529,109
Cash £8,456,467£9,057,179
Total assets less current liabilities £10,008,411£10,517,550
Net assets £9,717,175£10,246,284
Equity £9,717,175£10,246,284
Average employees 104105
Wages £1,753,242£1,916,784

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 2023-10-312024-10-31
Operating margin 6.3%1.8%
Net margin 6.0%3.5%
Return on capital employed 9.1%2.6%
Current ratio 2.94x3.10x

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
Larking Gowen LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. THE UK HOLIDAY GROUP LIMITED · parent
    1. East Anglian Coach Services Limited 100% · England and Wales · Transport services
    2. Anglia Holidays Limited 100% · England and Wales · Dormant
    3. Grand UK Holidays Limited 100% · England and Wales · Dormant
    4. The UK Leisure Group Limited 100% · England and Wales · Dormant
    5. Just for Groups Limited 100% · England and Wales · Dormant
    6. Worthwaiting4 Limited 100% · England and Wales · Dormant
    7. Door to Door Coach Holidays Limited 100% · England and Wales · Dormant
    8. Grand UK Hotels Limited 100% · England and Wales · Dormant
    9. Glenton Holidays Limited 100% · Scotland · Tour operator
    10. Glenton Transport Services Limited 100% · England and Wales · Transport services
    11. David Palmer Coaches Limited 100% · England and Wales · Dormant
    12. Coach Holidays from Scotland Limited 100% · England and Wales · Dormant
    13. The Coach Club Limited 100% · England and Wales · Dormant
    14. Hotel Leisure Breaks Limited 100% · England and Wales · Dormant

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

People

3 active · 11 resigned

Name Role Appointed Born Nationality
SMITH, Dean Edward Secretary 2022-05-16
BENNETT, Paul William Director Jul 1960 English
SMITH, Dean Edward Director 2025-11-01 Jul 1989 British
Show 11 resigned officers
Name Role Appointed Resigned
ARNOLD, David William Secretary 2007-09-27 2022-05-16
BENNETT, Cynthia Jean Secretary 1993-08-01
EISENMANN, Caitlin Secretary 1993-08-01 1998-03-05
GATES, Caroline Marie Secretary 2003-02-28 2007-09-27
HINSLEY, Julie Secretary 1998-03-05 1999-11-01
RUDD, Marcus John Secretary 1999-11-01 2003-02-28
ARNOLD, David William Director 2015-11-19 2022-05-16
BURKE, Harold Andrew Director 1999-11-01 2020-08-17
FLETCHER, Neal Padbury Director 1997-11-21 2018-07-17
THOMPSON, Michael John Director 2015-11-19 2020-09-01
THORLEY, Stephen Arthur Director 1991-10-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ukhg Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-05-30 Active
Mr Paul William Bennett Individual Shares 75–100% 2016-04-06 Ceased 2025-05-30

Filing timeline

Last 20 of 186 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-06-20 RESOLUTIONS Resolution
Date Type Category Description
2025-11-04 AP01 officers Appoint person director company with name date PDF
2025-07-21 AA accounts Accounts with accounts type group
2025-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-20 RESOLUTIONS resolution Resolution
2025-06-17 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2025-06-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-21 AA accounts Accounts with accounts type group
2024-04-30 MR04 mortgage Mortgage satisfy charge full PDF
2023-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-20 AA accounts Accounts with accounts type group
2022-07-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-27 AA accounts Accounts with accounts type group
2022-05-16 AP03 officers Appoint person secretary company with name date PDF
2022-05-16 TM01 officers Termination director company with name termination date PDF
2022-05-16 TM02 officers Termination secretary company with name termination date PDF
2021-07-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-08 AA accounts Accounts with accounts type group
2021-06-03 PSC04 persons-with-significant-control Change to a person with significant control PDF
2020-09-01 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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 2024-10-31 vs 2023-10-31

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