Cash

£3M

+54.6% vs 2023

Net assets

£11M

+27.4% vs 2023

Employees

90

+5.9% vs 2023

Profit before tax

£4M

+43.8% vs 2023

Profile

Company number
01889481
Status
Active
Incorporation
1985-02-25
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
63120
Hubs
UK AI & Enterprise SaaS

Net assets

6-year trend · vs UK AI & Enterprise SaaS median

£0£10m£20m201920202021202220232024
TRAVEL PLACES (WS) LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax £2,613,465£3,757,967
Net profit £570,566£2,118,464£2,955,536
Cash £692,677£1,764,763£2,728,487
Total assets less current liabilities £3,564,419£9,055,106£11,182,872
Net assets £3,138,119£8,775,970£11,182,872
Equity £3,138,119£3,897,822£4,444,254£7,022,899£8,775,970£11,182,872
Average employees 688590
Wages £3,024,811£3,405,934

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Crean & Co Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 4 resigned

Name Role Appointed Born Nationality
JACKSON, Paul Francis Director 2003-11-14 Nov 1948 British
WARREN, Matthew Director 2008-01-01 Apr 1976 British
WARREN, Nick Director 2008-01-01 Oct 1978 British
Show 4 resigned officers
Name Role Appointed Resigned
WARREN, Robert Charles Secretary 2017-08-17
LOWSLEY, Roger Leonard Director 1998-02-17 2006-12-31
WARREN, Christine Susan Director 1998-03-31
WARREN, Robert Charles Director 2017-08-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Nick Warren Individual Shares 25–50%, Voting 25–50% 2020-12-07 Active
Mr Matthew Warren Individual Shares 25–50%, Voting 25–50% 2020-12-07 Active
Christine Susan Warren Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-12-07
Mr Robert Charles Warren Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2020-12-07

Filing timeline

Last 20 of 156 total filings

Date Type Category Description
2025-10-06 MR04 mortgage mortgage satisfy charge full
2025-09-25 CS01 confirmation-statement confirmation statement with updates
2025-08-21 AA accounts accounts with accounts type full
2025-04-29 MR04 mortgage mortgage satisfy charge full
2025-02-19 CS01 confirmation-statement confirmation statement with no updates
2024-10-28 AA accounts accounts with accounts type full
2024-10-11 MR04 mortgage mortgage satisfy charge full
2024-02-21 CS01 confirmation-statement confirmation statement with no updates
2023-09-29 AA accounts accounts with accounts type full
2023-03-06 CS01 confirmation-statement confirmation statement with updates
2023-02-16 RESOLUTIONS resolution resolution
2023-02-16 MA incorporation memorandum articles
2023-02-16 SH08 capital capital name of class of shares
2022-09-26 AA accounts accounts with accounts type total exemption full
2022-09-21 MA incorporation memorandum articles
2022-09-21 RESOLUTIONS resolution resolution
2022-05-12 RESOLUTIONS resolution resolution
2022-05-12 SH02 capital capital alter shares consolidation
2022-05-11 SH01 capital capital allotment shares
2022-03-08 MA incorporation memorandum articles

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

14.21

SAFE

Altman Z″

  • Working capital / Total assets 0.826 × 6.56 = +5.42
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.282 × 6.72 = +1.89
  • Book equity / Total liabilities 6.574 × 1.05 = +6.90

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page