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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-08-12 (in 3mo)

Last made up 2025-07-29

Watchouts

None on the register

Cash

£12M

+161% vs 2023

Net assets

£61M

-44.1% vs 2023

Employees

891

-0.8% vs 2023

Profit before tax

-£12M

-194.3% vs 2023

Name history

Renamed 1 time since incorporation

  1. FOREST HOLIDAYS LIMITED 2013-03-22 → present
  2. WILLOUGHBY (712) LIMITED 2012-07-27 → 2013-03-22

Accounts

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

Metric Trend 2023-09-302024-09-30
Turnover £57,398,000£59,163,000
Operating profit £2,670,000-£4,590,000
Profit before tax -£4,058,000-£11,942,000
Net profit -£3,494,000-£5,824,000
Cash £4,439,000£11,585,000
Total assets less current liabilities £187,545,000£128,390,000
Net assets £108,390,000£60,627,000
Equity £108,390,000£60,627,000
Average employees 898891
Wages £13,175,000£13,335,000

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 4.7%-7.8%
Net margin -6.1%-9.8%
Return on capital employed 1.4%-3.6%
Gearing (liabilities / total assets) 60.1%74.2%
Current ratio 0.08x0.15x
Interest cover 0.40x-0.62x

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

“The Directors of the Company during their going-concern assessment have confirmed the ability of its parent company to provide continued support access to cash to ensure its day-to-day running of the Company. The Board has obtained a written confirmation of financial support from its parent undertaking Priestholm TopCo Ltd who has confirmed it will provide financial support to assist the Company to meet its liabilities as and when they fall due but only to the extent that money is not otherwise available to the Company to meet such liabilities for the year to 31st March 2026.”

Group structure

  1. FOREST HOLIDAYS LIMITED · parent
    1. FH England LLP 99% · UK
    2. Forest Holidays (Scotland) LLP 99% · UK

Significant events

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

People

2 active · 12 resigned

Name Role Appointed Born Nationality
DONOGHUE, Graham Director 2022-04-27 Sep 1973 British
OWEN, Charlotte Mary Scott Director 2025-03-21 Sep 1987 British
Show 12 resigned officers
Name Role Appointed Resigned
ANDERSON, Peter Timothy Director 2023-02-23 2023-12-22
ELLIS, Jonathan Luke Director 2016-12-16 2019-10-31
FAITH, Ross Anthony Director 2012-09-21 2016-10-05
FLETCHER, Gary Padbury Director 2012-07-27 2017-12-18
GRAHAM, Michael Steven Director 2022-04-27 2024-05-14
GRINSTED, Jill Elizabeth Director 2012-09-21 2017-12-18
MCKENDRICK, Bruce James Director 2014-08-12 2022-04-27
MCKENDRICK, Bruce James Director 2014-08-12 2025-10-02
PALMER, Richard John Director 2012-09-21 2017-12-18
PRIESTLEY, Alexander Peter James Director 2019-11-01 2023-02-23
PRIESTLEY, Alexander Peter James Director 2019-11-01 2022-04-27
ROBERTS, Alexander James Director 2023-02-23 2024-03-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Forest Holidays Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 162 total filings

Date Type Category Description
2025-11-27 AD01 address Change registered office address company with date old address new address PDF
2025-10-10 TM01 officers Termination director company with name termination date PDF
2025-07-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-03 AA accounts Accounts with accounts type full
2025-04-04 AP01 officers Appoint person director company with name date PDF
2024-08-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-07 AA accounts Accounts with accounts type full
2024-05-17 TM01 officers Termination director company with name termination date PDF
2024-03-21 TM01 officers Termination director company with name termination date PDF
2024-01-23 TM01 officers Termination director company with name termination date PDF
2023-10-24 AAMD accounts Accounts amended with accounts type full
2023-08-02 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-08 AA accounts Accounts with accounts type full
2023-02-23 AP01 officers Appoint person director company with name date PDF
2023-02-23 AP01 officers Appoint person director company with name date PDF
2023-02-23 TM01 officers Termination director company with name termination date PDF
2023-02-10 AA01 accounts Change account reference date company previous shortened PDF
2022-10-04 AA accounts Accounts with accounts type full
2022-08-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-08-16 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
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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. 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