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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-17 (in 9mo)

Last made up 2026-02-03

Watchouts

None on the register

Cash

£10M

-4.2% vs 2023

Net assets

£12M

+8.1% vs 2023

Employees

68

+4.6% vs 2023

Profit before tax

£1M

+43.1% vs 2023

Name history

Renamed 2 times since incorporation

  1. BEST AT TRAVEL (HOLDINGS) LIMITED 2012-09-12 → present
  2. PINK SKY PUBLISHING LIMITED 2011-12-20 → 2012-09-12
  3. HAVERFORDWEST PROPERTIES LIMITED 2011-12-12 → 2011-12-20

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £68,403,537£68,522,607
Operating profit £902,295£614,405
Profit before tax £1,039,968£1,488,711
Net profit £688,949£904,960
Cash £10,131,787£9,707,945
Total assets less current liabilities £13,215,127£12,120,087
Net assets £11,152,233£12,057,193
Equity £11,152,233£12,057,193
Average employees 6568
Wages £3,666,357£3,679,621

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 2023-12-312024-12-31
Operating margin 1.3%0.9%
Net margin 1.0%1.3%
Return on capital employed 6.8%5.1%
Current ratio 1.50x1.36x
Interest cover 4.47x3.64x

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
Consolidated group
Auditor
SRLV Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are satisfied that the group will be able to satisfy its financial obligations for at least 12 months from the date of approval of these financial statements, which have been prepared on a going concern basis.”

Group structure

  1. BEST AT TRAVEL (HOLDINGS) LIMITED · parent
    1. Best at Travel plc 100% · United Kingdom · Retail travel agent and tour operator

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
SHARMA, Rahul Director 2011-12-31 Oct 1958 British
SHARMA, Ria Director 2016-06-07 Oct 1988 British
SHARMA, Rita Director 2011-12-31 Jul 1960 British
SHARMA, Rohan Director 2016-06-07 Feb 1991 British
Show 2 resigned officers
Name Role Appointed Resigned
CLIFFORD, Michael Anthony, Mr. Director 2011-12-12 2011-12-12
FINGER, Laurence Warren Director 2011-12-12 2011-12-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Miss Rita Sharma Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Rahul Sharma Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 68 total filings

Date Type Category Description
2026-02-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type group
2025-02-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-07 AA accounts Accounts with accounts type group
2024-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-13 AA accounts Accounts with accounts type group
2023-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-06 AA accounts Accounts with accounts type group
2022-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-13 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2021-08-23 AA accounts Accounts with accounts type group
2021-02-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-30 AA accounts Accounts with accounts type group
2020-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-03 AA accounts Accounts with accounts type group
2019-06-19 AD01 address Change registered office address company with date old address new address PDF
2019-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-02-25 CH01 officers Change person director company with change date PDF
2019-02-25 CH01 officers Change person director company with change date PDF
2018-09-19 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2024-12-31 vs 2023-12-31

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