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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-10 (in 11mo)

Last made up 2026-03-27

Watchouts

None on the register

Cash

£16M

-16.4% vs 2023

Net assets

£9M

+26.4% highest in 3 filed years

Employees

116

+2.7% highest in 3 filed years

Profit before tax

£3M

+30% highest in 3 filed years

Name history

Renamed 1 time since incorporation

  1. ELEGANT RESORTS LIMITED 1987-04-21 → present
  2. LEMONSHORES LIMITED 1987-02-18 → 1987-04-21

Accounts

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

Metric Trend 2022-01-012022-12-312023-12-312024-12-31
Turnover £51,727,000£55,712,000£54,524,000
Operating profit £1,301,000£2,096,000£2,613,000
Profit before tax £1,102,000£2,059,000£2,676,000
Net profit £885,000£1,781,000£1,892,000
Cash £15,412,000£18,971,000£15,857,000
Total assets less current liabilities £6,868,000£8,549,000£10,239,000
Net assets £5,394,000£7,175,000£9,067,000
Equity £4,509,000£5,394,000£7,175,000£9,067,000
Average employees 103113116
Wages £4,062,000£4,583,000£4,361,000

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 2022-01-012022-12-312023-12-312024-12-31
Operating margin 2.5%3.8%4.8%
Net margin 1.7%3.2%3.5%
Return on capital employed 18.9%24.5%25.5%
Gearing (liabilities / total assets) 80.2%75.1%
Current ratio 1.26x1.34x
Interest cover 6.05x30.82x44.29x

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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

Group structure

  1. ELEGANT RESORTS LIMITED · parent
    1. Elegant Resorts Transport Limited 100% · England · Dormant
    2. If Only Holidays Limited 100% · Scotland · Tour Operator

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

People

7 active · 22 resigned

Name Role Appointed Born Nationality
AHUSSAIN, Muzzammil Director 2024-09-30 Jun 1983 American
ALDAWOOD, Abdullah Director 2015-11-30 Dec 1981 Saudi Arabian
ALNASSER, Alwaleed Director 2024-09-30 Jul 1983 Saudi Arabian
KHALID, Muhammad, Mr. Director 2024-09-30 Apr 1981 Pakistani
NEVIN, Mark Christopher Director 2016-06-01 Aug 1957 British
SOMERSET, Ian James Director 2026-04-14 Nov 1979 British
WALSH, Redmond Gavin Mcginty Director 2017-10-20 Sep 1967 British
Show 22 resigned officers
Name Role Appointed Resigned
ATKINSON, Paul Secretary 1995-11-08 2008-04-03
BRADLEY, Shirley Secretary 2011-03-24 2014-02-06
HALLISEY, David Michael William Secretary 2008-04-03 2011-03-24
MOSS, Geoffrey Philip Secretary 1995-11-08
AIRD-MASH, Phillip John Director 2011-08-31 2013-01-10
AL TAYYAR, Nasser Aqeel, Dr Director 2014-02-07 2015-10-25
ATKINSON, Paul Director 1995-11-08 2008-04-03
BUESER, Juergen, Dr. Director 2008-04-03 2009-02-20
CATCHPOLE, Barbara Director 2009-03-18
DERBYSHIRE, Ian Richard, Mr. Director 2008-04-03 2011-08-31
FONTENLA-NOVOA, Manny Director 2008-04-03 2011-08-31
GADSBY, Christopher James Director 2009-02-20 2011-04-06
LLOYD, Sharon Ann Director 2013-03-18 2015-08-08
MOHAMMED, Ali Altagani Ahmed, Dr Director 2014-02-07 2014-02-07
MOHAMMED, All Altagani Ahmed, Dr Director 2014-02-07 2015-10-25
MOSS, Geoffrey Philip Director 2009-03-18
SEPHTON, Michelle Julie Director 2011-09-22 2018-01-10
TAYLOR, David Michael Director 2013-01-10 2013-03-18
THOMSON, Ian Peter Director 1995-11-08 2008-11-15
YOUSIF, Yousif Musa Director 2014-02-07 2021-07-30
YOUSIF, Yousif Musa Director 2014-01-07 2014-02-07
THOMAS COOK GROUP MANAGEMENT SERVICES LIMITED Corporate Director 2011-03-25 2014-02-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Dr Nasser Aqueel Altayyar Individual Shares 25–50% 2016-04-06 Ceased 2018-01-01
Portman Travel Group Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 191 total filings

Date Type Category Description
2026-05-11 AP01 officers Appoint person director company with name date PDF
2026-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-23 AA accounts Accounts with accounts type full
2025-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-02 AUD auditors Auditors resignation company
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-10-10 AP01 officers Appoint person director company with name date PDF
2024-07-17 AA accounts Accounts with accounts type full PDF
2024-03-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-21 AA accounts Accounts with accounts type full
2023-04-11 CH01 officers Change person director company with change date PDF
2023-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-04 AA accounts Accounts with accounts type full
2022-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-07 AA accounts Accounts with accounts type full
2021-08-03 TM01 officers Termination director company with name termination date PDF
2021-06-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-02 AA accounts Accounts with accounts type full
2020-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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 2024-12-31 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