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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-02-27 (in 9mo)

Last made up 2026-02-13

Watchouts

None on the register

Cash

£58M

+37.5% vs 2023

Net assets

£42M

+33.1% vs 2023

Employees

431

-12.6% vs 2023

Profit before tax

£16M

+83.6% vs 2023

Name history

Renamed 1 time since incorporation

  1. ON THE BEACH LIMITED 2007-11-29 → present
  2. ON THE PISTE TRAVEL LIMITED 1996-02-22 → 2007-11-29

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £88,626,000£98,241,000
Operating profit £4,949,000£8,409,000
Profit before tax £8,478,000£15,563,000
Net profit £5,212,000£10,462,000
Cash £41,948,000£57,679,000
Total assets less current liabilities £36,928,000£45,610,000
Net assets £31,849,000£42,386,000
Equity £31,849,000£42,386,000
Average employees 493431
Wages £24,401,000£24,191,000

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 2023-09-302024-09-30
Operating margin 5.6%8.6%
Net margin 5.9%10.6%
Return on capital employed 13.4%18.4%
Gearing (liabilities / total assets) 91.0%90.0%
Current ratio 1.05x1.08x
Interest cover 12.37x27.13x

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
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Given the assumptions above, and that the Directors are satisfied that the parent undertaking has agreed to support the company if required, with a letter of parental support in place, the Directors remain confident that the Group continue to operate in an agile way adapting to any continued travel disruption. Therefore, it is considered appropriate to continue to adopt the going concern basis in preparing these financial statements.”

Group structure

  1. ON THE BEACH LIMITED · parent
    1. On the Beach Holidays Limited 100% · UK · Dormant

Significant events

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

People

3 active · 13 resigned

Name Role Appointed Born Nationality
VICKERSTAFF, Kirsteen Secretary 2016-03-01
MORTON, Shaun Director 2020-07-17 Mar 1982 British
WORMALD, Jonathan Michael Director 2023-06-30 Sep 1977 British
Show 13 resigned officers
Name Role Appointed Resigned
COOPER, Simon Matthew Secretary 2002-09-09 2007-11-23
PARRY, Gwendoline Secretary 2010-07-28 2016-03-01
WOOD, Geoffrey Peter Secretary 2007-11-23 2010-07-28
WORTHINGTON, James David Secretary 1996-02-22 2002-09-09
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1996-02-22 1996-02-22
COOPER, Marcus Ashley, Dr Director 2001-11-27 2007-11-23
COOPER, Simon Matthew Director 1996-06-24 2023-06-30
DALY, Alistair Simon Director 2013-10-04 2018-03-28
HESKETH, Alan Milsom Director 1996-02-22 1997-09-19
MEEHAN, Paul Alan Director 2017-01-16 2020-07-17
PARRY, Gwendoline Director 2010-10-04 2017-01-16
SMITH, Jonathan James Director 2013-10-04 2018-09-30
WORTHINGTON, James David Director 1996-06-24 2003-03-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
On The Beach Travel Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 150 total filings

Date Type Category Description
2026-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-23 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-05-22 AA accounts Accounts with accounts type full
2025-04-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-18 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-11-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-05 AA accounts Accounts with accounts type full
2024-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-30 TM01 officers Termination director company with name termination date PDF
2023-06-30 AP01 officers Appoint person director company with name date PDF
2023-06-29 AA accounts Accounts with accounts type full
2023-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-15 MR04 mortgage Mortgage satisfy charge full PDF
2022-12-09 MR01 mortgage Mortgage create with deed with charge number charge creation date 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
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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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