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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2026-11-25 (in 6mo)

Last made up 2025-11-11

Watchouts

None on the register

Cash

£13M

+23% vs 2023

Net assets

£8M

+4.4% vs 2023

Employees

70

+7.7% vs 2023

Profit before tax

£4M

-10.6% vs 2023

Name history

Renamed 1 time since incorporation

  1. CRESTA WORLD TRAVEL LIMITED 1992-05-26 → present
  2. RAISEPROFIT LIMITED 1991-11-13 → 1992-05-26

Accounts

2-year trend · latest reflected 2024-11-30

Metric Trend 2023-11-302024-11-30
Turnover £122,996,475£116,632,142
Operating profit £3,014,743£2,834,522
Profit before tax £4,577,203£4,093,013
Net profit £3,789,093£3,236,617
Cash £10,267,700£12,628,450
Total assets less current liabilities £7,734,280£8,108,135
Net assets £7,608,219£7,944,836
Equity £7,608,219£7,944,836
Average employees 6570
Wages £2,626,134£2,862,037

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 2023-11-302024-11-30
Operating margin 2.5%2.4%
Net margin 3.1%2.8%
Return on capital employed 39.0%35.0%
Current ratio 1.67x1.57x
Interest cover 399.06x

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
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“With the significant cash resources of the company, and ongoing profitability seen this year and which is expected to continue in the following year and beyond, the directors have a more than reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future.”

Group structure

  1. CRESTA WORLD TRAVEL LIMITED · parent
    1. Jetset Flights Limited 100% · England and Wales
    2. Jetset Holidays & Flights Limited 100% · England and Wales
    3. Jetset Travel Limited 100% · England and Wales
    4. Jetset Holidays Limited 100% · England and Wales

Significant events

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

People

3 active · 15 resigned

Name Role Appointed Born Nationality
BOND, John William Director 2024-02-21 Oct 1948 Canadian
KENDALL, Phillip Director 2017-11-15 Nov 1974 British
SMYTH, Adrian Paul Director 2004-06-29 Jun 1976 British
Show 15 resigned officers
Name Role Appointed Resigned
BOND, Hilary Secretary 1999-02-12 2023-12-06
GOULDING, Annabel Jean Secretary 1999-02-12
BOND, Hilary Director 2012-12-01 2023-12-06
BOND, John William Director 1999-02-12 2023-12-06
FRASER, Denise Kay Director 2016-08-31 2021-12-31
GOULDING, Annabel Jean Director 1999-02-12
GOULDING, James Charles Whittaker Director 1999-02-12
GOULDING, John Nigel Director 1999-02-12
GOULDING, Richard Edward Whittaker Director 1999-02-12
HOULDSWORTH, Susan Catherine Director 2004-06-29 2019-11-30
PARTINGTON, David John Director 2004-06-29 2008-06-30
PLUME, David Leonard Director 2004-06-29 2025-09-01
SCHOFIELD, Nigel Roy Director 2012-03-07 2017-05-31
STACEY, Marie Director 2016-08-31
TRIGGS, Simon Director 2016-04-13 2018-06-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jetset Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-06 Active
Mr John William Bond Individual Shares 50–75%, Voting 50–75% 2016-04-06 Ceased 2023-12-06
Mrs Hilary Bond Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2023-12-06

Filing timeline

Last 20 of 151 total filings

Date Type Category Description
2026-01-14 CH01 officers Change person director company with change date PDF
2025-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-01 TM01 officers Termination director company with name termination date PDF
2025-07-29 AA accounts Accounts with accounts type full
2024-11-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-12 AA accounts Accounts with accounts type group
2024-02-21 AP01 officers Appoint person director company with name date PDF
2024-02-01 CH01 officers Change person director company with change date PDF
2024-01-17 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-01-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-17 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-10 TM01 officers Termination director company with name termination date PDF
2024-01-10 TM02 officers Termination secretary company with name termination date PDF
2024-01-10 TM01 officers Termination director company with name termination date PDF
2023-11-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-19 AA accounts Accounts with accounts type group
2022-11-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-22 AA accounts Accounts with accounts type group
2022-01-20 TM01 officers Termination director company with name termination date PDF
2021-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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.

Year-on-year

FY2023 → FY2024 · period ending 2024-11-30 vs 2023-11-30

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