ADVANCED TRAVEL PARTNERS UK LTD

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. ADVANCED TRAVEL PARTNERS UK LTD 2002-12-31 → present
2. SEAFORTHS TRAVEL LIMITED 1990-10-17 → 2002-12-31
3. MELLOR LIMITED 1990-06-25 → 1990-10-17

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

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.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors have a reasonable expectation that the company and the group of companies under the common ownership of ATPI Holdings (Jersey) Limited (the "Group") have adequate resources to continue in operational existence for at least twelve months from the date of approval of the financial statements.”

Group structure

1. ADVANCED TRAVEL PARTNERS UK LTD · parent
   1. Odysseus (UK) Limited 1% · England & Wales · Dormant
   2. Advanced Travel Partners Limited 1% · England & Wales · Travel Management Company
   3. ATP UK Trustees Limited 1% · England & Wales · Employee Benefit Trust
   4. ATP UK Limited 1% · England & Wales · Transport Company
   5. ATPI Group Limited 1% · England & Wales · Intermediate Holding Company

Significant events

• “During the year, the company made charitable donations of £11k (2023 - £15k).”

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

Filings

13

last 12 months

Capital events

2

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +14.1%

  £27,417,209 → £31,287,177

• Cash

  -29.4%

  £13,960,458 → £9,854,522

• Net assets

  -3%

  £43,301,045 → £42,014,528

• Employees

  +6.1%

  278 → 295

• Operating profit

  +21.9%

  £6,506,749 → £7,934,449

• Profit before tax

  +7.5%

  £12,090,327 → £12,991,433

• Wages

  +14.6%

  £10,141,247 → £11,619,284

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