EXPEDIA.COM LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-10-07 (in 5mo)
Last made up 2025-09-23
Watchouts
None on the register
Cash
£94M
+225.5% vs 2023
Net assets
£404M
+8% vs 2023
Employees
1,824
+10.4% vs 2023
Profit before tax
£47M
-10% vs 2023
Name history
Renamed 1 time since incorporation
- EXPEDIA.COM LIMITED 1999-11-12 → present
- COMLEGAL 56 LIMITED 1999-09-23 → 1999-11-12
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £337,970,238 | £369,240,979 | |
| Operating profit | £51,459,347 | £62,704,259 | |
| Profit before tax | £52,646,657 | £47,408,122 | |
| Net profit | £37,374,768 | £25,746,048 | |
| Cash | £28,930,614 | £94,167,644 | |
| Total assets less current liabilities | £382,595,524 | £412,503,220 | |
| Net assets | £373,950,607 | £403,689,535 | |
| Equity | £373,950,607 | £403,689,535 | |
| Average employees | 1,652 | 1,824 | |
| Wages | £161,234,146 | £179,428,308 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 15.2% | 17.0% | |
| Net margin | 11.1% | 7.0% | |
| Return on capital employed | 13.5% | 15.2% | |
| Gearing (liabilities / total assets) | 8.3% | 6.6% | |
| Current ratio | 5.62x | 10.40x | |
| Interest cover | 185.75x | 1897.31x |
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)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The ultimate parent company, the Expedia Group, Inc. has agreed to provide continued financial support to the Company for the foreseeable future to meet its obligations as and when they fall due, for a period of 12 months from the date of approval of these financial statements, to the extent that the Company is unable to meet its liabilities. Based on inquiries and analysis the directors believe this support will be forthcoming and have assessed the Company on a going concern basis for 12 months. The financial statements have therefore been prepared on a going concern basis.”
Group structure
- EXPEDIA.COM LIMITED · parent
- Expedia Italy S.r.l. 100%
- Expedia.nl B.V. 100%
- Expedia.com Limited - Jordan PSC 100%
- EXP Travel Support Services Saudi Arabia LLC 100%
- Travel Partner Exchange Korea Co., Ltd. 100%
- Expedia Argentina Srl 10%
- Expedia Greece Travel Support Services EPE 0.03%
- Venere Net S.r.l. 100%
- Expedia SA 0.0032%
Significant events
- “On 1 January 2024, following a broader Expedia Group strategy to consolidate UK operations, the Company absorbed the entire workforce of a fellow group entity, EAN Support Services Limited. At the date of employee. transfer, EAN Support Services Limited employed 204 staff members.”
- “on 22 February 2024, Expedia Group, Inc. ("EG") committed to restructuring actions to recalibrate resources in light of EG's organisation and technological transformation. The Company incurred expenses relating to the restructuring actions of £4,464,081”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 29 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DIXON, Rebecca Noel | Director | 2024-12-15 | Aug 1975 | American |
| OLTMAN, Clay | Director | 2020-10-01 | May 1973 | American |
| SOLIDAY, Lance Allen | Director | 2011-09-23 | Jul 1972 | American |
Show 29 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLAISSE, Charles Henry | Secretary | 2003-02-14 | 2016-05-16 |
| CLAISSE, Charles Henry | Secretary | 1999-09-23 | 2002-06-26 |
| DUCKWORTH, Mark David | Secretary | 2002-06-26 | 2003-02-14 |
| ADLER, Michael Bruce | Director | 2006-09-11 | 2011-09-26 |
| BEZZINA, Jessica | Director | 2020-10-01 | 2024-12-15 |
| BREAKWELL, Simon | Director | 2000-03-13 | 2006-05-24 |
| BURNS, Alan Robert | Director | 2006-09-11 | 2010-05-28 |
| CARTELLIERI, Caroline Beate | Director | 2006-09-11 | 2008-04-09 |
| DZIELAK, Robert John | Director | 2011-12-29 | 2020-10-01 |
| ERSKINE, Frances Josephine | Director | 2009-04-08 | 2023-11-01 |
| ERSKINE, Frances Josephine | Director | 2006-09-11 | 2007-05-12 |
| HAAS, Stuart Schuyler | Director | 2011-08-08 | 2013-09-27 |
| HALPIN, Dermot | Director | 2002-06-26 | 2008-12-11 |
| HOPLEY, Rupert John Joseph | Director | 2010-05-28 | 2011-12-29 |
| KEMP, Richard Harry | Director | 1999-09-23 | 1999-11-12 |
| KJELLBERG, Henrik | Director | 2004-02-09 | 2006-11-01 |
| KRASNY, Keith | Director | 2011-12-29 | 2012-01-20 |
| LOUDEN, Steven Peter | Director | 2013-09-27 | 2015-07-03 |
| MYERS, Breton Clark | Director | 2006-09-11 | 2007-05-12 |
| NORTON, Burke | Director | 2007-05-12 | 2011-12-29 |
| OKERSTROM, Mark Douglas | Director | 2011-09-23 | 2017-12-01 |
| PICKERILL, Alan | Director | 2015-07-03 | 2019-12-06 |
| POLLARD, John Faulstroh | Director | 1999-11-12 | 2000-02-13 |
| ROBINSON, Jill | Director | 2005-10-12 | 2006-07-31 |
| SMALHEISER, Harvey | Director | 2007-02-01 | 2009-03-13 |
| STANGER, Gregory Stefan | Director | 1999-12-15 | 2003-09-05 |
| VAILE, James Hugh | Director | 1999-11-12 | 2002-06-26 |
| WEAVER, Amy Elizabeth | Director | 2006-09-11 | 2007-05-12 |
| ZUCCOTTI, Patricia Laughlin | Director | 2007-06-08 | 2011-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Expedia Group, Inc. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 189 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-09-20 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-25 | SH01 | capital | Capital allotment shares | |
| 2025-07-03 | AA | accounts | Accounts with accounts type full | |
| 2024-12-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-16 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-23 | AA | accounts | Accounts with accounts type full | |
| 2023-11-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-08 | AA | accounts | Accounts with accounts type full | |
| 2023-04-17 | AD02 | address | Change sail address company with old address new address | |
| 2023-01-09 | CH01 | officers | Change person director company with change date | |
| 2022-09-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-11 | AA | accounts | Accounts with accounts type full | |
| 2021-09-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-20 | RESOLUTIONS | resolution | Resolution | |
| 2021-09-16 | RP04SH01 | capital | Second filing capital allotment shares | |
| 2021-08-21 | AA | accounts | Accounts with accounts type full | |
| 2021-06-30 | SH01 | capital | Capital allotment shares | |
| 2020-10-28 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
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
-
Turnover
+9.3%
£337,970,238 £369,240,979
-
Cash
+225.5%
£28,930,614 £94,167,644
-
Net assets
+8%
£373,950,607 £403,689,535
-
Employees
+10.4%
1,652 1,824
-
Operating profit
+21.9%
£51,459,347 £62,704,259
-
Profit before tax
-10%
£52,646,657 £47,408,122
-
Wages
+11.3%
£161,234,146 £179,428,308
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