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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-01-24 (in 8mo)

Last made up 2026-01-10

Watchouts

None on the register

Cash

£51K

-54% lowest in 4 filed years

Net assets

£2M

+22.4% highest in 4 filed years

Employees

57

+5.6% highest in 4 filed years

Profit before tax

£539K

+26.4% highest in 4 filed years

Accounts

7-year trend · latest reflected 2025-06-30

Metric Trend 2021-08-012022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Turnover £7,190,459£7,421,969
Operating profit £425,009£536,039
Profit before tax £319,569£305,476£426,431£538,901
Net profit £319,569£305,476£300,311£399,029
Cash £114,975£62,315£110,528£50,897
Total assets less current liabilities £1,796,042£2,191,096
Net assets £1,578,000£1,883,476£1,783,787£2,182,816
Equity £1,258,431£4,734,000£1,578,000£5,650,428£1,883,476£5,351,361£0
Average employees 46505457
Wages £3,033,135£3,423,542£3,797,889£3,984,827

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 2021-08-012022-06-302022-07-012023-06-302023-07-012024-06-302025-06-30
Operating margin 5.9%7.2%
Net margin 4.2%5.4%
Return on capital employed 23.7%24.5%
Gearing (liabilities / total assets) 41.8%41.3%34.6%30.8%
Current ratio 2.87x3.23x
Interest cover 161.85x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
White Hart Associates (London) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In assessing the Company's going concern position for the year ended 30 June 2025, the directors have considered the Company's cash flows, liquidity and business activities, including forecasts and budgets. The Company is a trading subsidiary of the group headed up by the ultimate parent company and has net current assets as at 30 June 2025. As a result of its business model, the Company is reliant on the continued financial support of the group and it has confirmed with Unique Vacations Inc, the ultimate controlling party, its intention to support the Company for a period of at least 12 months after these financial statements are signed.”

Significant events

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

People

4 active · 11 resigned

Name Role Appointed Born Nationality
CLARKE, Jeffrey Allen Director 2021-04-30 May 1963 American
FOSTER, Simon Robert, Mr. Director 2016-06-27 Mar 1968 British
STEFANO, Deana, Mrs. Director 2015-12-01 Dec 1961 British
THOMPSON, Karl Rupert Director 2015-12-01 Sep 1968 British
Show 11 resigned officers
Name Role Appointed Resigned
STEFANO, Deana Secretary 2001-01-01 2015-12-01
ROANNE SECRETARIES LIMITED Corporate Secretary 2000-01-13
SIMMLAW SERVICES LIMITED Corporate Secretary 2000-03-17 2001-01-01
CAREY, Steven Elvis Director 1992-07-14 2003-11-26
DARVILLE, Michael Major Director 1992-07-14 2002-02-28
GACCIONE, James Director 1993-04-20
GONZALEZ, Tammy Lynn Director 2003-11-26 2021-04-30
LAMANNA, Michael James Director 2003-11-26 2015-12-01
MAIR, Brian Franklin Director 2003-05-15 2015-12-01
MAIR, Brian Director 1993-04-20
THOMPSON, Phyllis Delores Director 2002-02-28 2003-11-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jeffrey Allen Clarke Individual Significant influence 2021-04-30 Active
Mr. Simon Robert Foster Individual Significant influence 2016-06-27 Active
Mrs. Tammy Lynn Gonzalez Individual Significant influence 2016-04-06 Ceased 2021-04-30
Mrs. Deana Stefano Individual Significant influence 2016-04-06 Active
Mr Karl Rupert Thompson Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2026-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-17 AA accounts Accounts with accounts type full PDF
2025-10-15 CH01 officers Change person director company with change date PDF
2025-10-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-15 CH01 officers Change person director company with change date PDF
2025-10-15 CH01 officers Change person director company with change date PDF
2025-10-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-10-15 CH01 officers Change person director company with change date PDF
2025-10-15 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-02-19 AA accounts Accounts with accounts type full PDF
2025-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-21 AA accounts Accounts with accounts type full PDF
2024-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-14 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-07-14 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-03-01 AA accounts Accounts with accounts type full
2023-01-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-25 AA01 accounts Change account reference date company current shortened PDF
2022-04-22 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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