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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-24 (in 6mo)

Last made up 2025-11-10

Watchouts

None on the register

Cash

£226K

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

4

Average over period

Profit before tax

£780K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £5,831,392£5,198,675
Operating profit £1,134,519£780,400
Profit before tax £1,134,519£780,400
Net profit £875,054£585,300
Cash £29,622£226,168
Total assets less current liabilities £2,106,163£2,691,463
Net assets
Equity £2,106,163£2,691,463
Average employees 44
Wages £293,502£286,562

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 19.5%15.0%
Net margin 15.0%11.3%
Return on capital employed 53.9%29.0%
Current ratio 3.45x3.60x

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The director. believes that preparing the financial statements on the going concern basis is appropriate due to the continued support of the Company's parent company, Great Canadian Railtour Company Ltd. The director has received a letter of financial support from the parent company confirming that it intends to support the Company for a period of at least one year after the date of approval of these financial statements. In order to support the belief of going concern, the director has also prepared cash flow forecasts and budget for 12 months period from the date of signing of these financial statements. These show the Company has sufficient cash reserves along with unused credit facility available to manage its working capital requirement and operate as a going concern.”

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
ARMSTRONG, Tristan Beverley Graham Director 2022-01-11 Aug 1985 Canadian
Show 1 resigned officer
Name Role Appointed Resigned
ARMSTRONG, Peter Robert Beverley Director 2012-02-24 2022-01-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Peter Robert Beverley Armstrong Individual Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 44 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-05-03 RESOLUTIONS Resolution
Date Type Category Description
2025-11-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-09 AA accounts Accounts with accounts type full
2025-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-11 AA accounts Accounts with accounts type full
2024-05-17 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-17 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-17 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 AA01 accounts Change account reference date company current extended PDF
2023-08-14 AA accounts Accounts with accounts type full
2023-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-01 AA accounts Accounts with accounts type full
2022-08-04 TM01 officers Termination director company with name termination date PDF
2022-05-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-03 RESOLUTIONS resolution Resolution
2022-04-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-08 AP01 officers Appoint person director company with name date PDF
2022-03-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-28 AA accounts Accounts with accounts type full

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

Year-on-year comparison hidden: this filing covers about 12 months versus 14 months prior.

Official Companies House page