Cash

£6M

+107.2% vs 2021

Net assets

£699K

-20.9% vs 2021

Employees

28

0% vs 2021

Profit before tax

£109K

+106.8% vs 2021

Profile

Company number
06870942
Status
Active
Incorporation
2009-04-06
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

4-year trend · vs UK AI & Enterprise SaaS median

£0£500k£1m2019202020212022
VOSAIO TRAVEL LIMITED

Accounts

4-year trend · latest 2022-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-31
Turnover £743,016£20,134,337
Operating profit -£1,550,547£253,716
Profit before tax -£1,591,140£108,534
Net profit -£1,457,125£112,121
Cash £2,663,532£5,519,391
Total assets less current liabilities £3,373,907£2,558,675
Net assets £884,109£698,941
Equity £5,169,591£2,622,391£884,109£698,941
Average employees 2828
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
S&W Partners Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the company's ability to continue as a going concern for a period of at least 12 months from the balance sheet signing date. Based on this assessment, the directors are satisfied that the company has sufficient financial resources to continue its operations. The company remains highly cash generative, with a strong cash position of €9.2m and operating profit of €3.2m for the year ended 31 Dec 2024. The directors have no material concerns regarding the company's ability to meet its financial obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 0 resigned

Name Role Appointed Born Nationality
KASMANI, Zahir Director 2024-05-10 Jul 1989 British
KNUEPFER, Martin Director 2009-04-06 Oct 1972 German
PARKIN, Geoffrey Lloyd Director 2024-05-10 Feb 1968 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bgf Investment Management Limited Corporate entity Shares 25–50%, Voting 25–50% 2024-05-10 Active
Martin Knuepfer Individual Shares 50–75%, Voting 50–75% 2016-04-07 Active

Filing timeline

Last 20 of 81 total filings

Date Type Category Description
2025-10-30 CS01 confirmation-statement confirmation statement with updates
2025-10-24 MA incorporation memorandum articles
2025-10-24 RESOLUTIONS resolution resolution
2025-10-21 SH01 capital capital allotment shares
2025-08-07 AA accounts accounts with accounts type group
2024-12-05 AUD auditors auditors resignation company
2024-11-06 CS01 confirmation-statement confirmation statement with updates
2024-09-03 AA accounts accounts with accounts type group
2024-05-18 SH10 capital capital variation of rights attached to shares
2024-05-18 MA incorporation memorandum articles
2024-05-18 SH08 capital capital name of class of shares
2024-05-18 RESOLUTIONS resolution resolution
2024-05-14 AP01 officers appoint person director company with name date
2024-05-14 AP01 officers appoint person director company with name date
2024-05-14 PSC02 persons-with-significant-control notification of a person with significant control
2024-05-14 PSC04 persons-with-significant-control change to a person with significant control
2023-10-23 CS01 confirmation-statement confirmation statement with updates
2023-05-05 AA accounts accounts with accounts type small
2023-04-05 CS01 confirmation-statement confirmation statement with updates
2022-09-30 AA accounts accounts with accounts type full

Credit score

Altman Z″ (private-firm) · reference 2022-12-31

0.99

DISTRESS

Altman Z″

  • Working capital / Total assets 0.124 × 6.56 = +0.81
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.018 × 6.72 = +0.12
  • Book equity / Total liabilities 0.053 × 1.05 = +0.06

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page