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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-27 (in 6mo)

Last made up 2025-11-13

Watchouts

None on the register

Cash

£16M

-63.4% vs 2023

Net assets

£2B

-1.4% vs 2023

Employees

1,727

-0.6% vs 2023

Profit before tax

-£19M

+41% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £608,066,716£935,818,384
Operating profit £37,334,322£9,816,901
Profit before tax -£32,377,317-£19,114,900
Net profit -£31,366,197-£24,510,749
Cash £42,349,148£15,513,714
Total assets less current liabilities £1,731,040,771£1,692,344,700
Net assets £1,637,881,394£1,615,587,102
Equity £1,637,881,394£1,615,587,102
Average employees 1,7381,727
Wages £81,951,075£81,790,956

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 6.1%1.0%
Net margin -5.2%-2.6%
Return on capital employed 2.2%0.6%
Gearing (liabilities / total assets) 28.7%31.5%
Current ratio 1.01x0.95x
Interest cover 0.54x0.15x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements have been prepared on a going concern basis, which the directors consider to be appropriate. After reviewing the Group's forecasts and projections, which cover the 12-month period from the date of signing the financial statements, the directors have a reasonable expectation that the Group and Company have adequate resources to continue in operational existence for the foreseeable future. They have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's, Group's, or the Parent Company's ability to continue as a going concern.”

Group structure

  1. GBT TRAVEL SERVICES UK LIMITED · parent
    1. 30 SecondsToFly (Thailand) Co., Ltd. 100% · Thailand · Travel Related Services
    2. ATLAS REISEN GmbH 100% · Germany · Travel Related Services
    3. Banks and Sadler Inc. 100% · United States · Meeting & Events
    4. Egencia (China) Information Technology Co., Ltd. 100% · China · Software Development for travel management
    5. Egencia Australia Pty Limited 100% · Australia · Travel Related Services

Significant events

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

People

4 active · 15 resigned

Name Role Appointed Born Nationality
BOCK, Eric Secretary 2020-03-03
ABBOTT, Paul Gordon Director 2020-03-03 Jul 1968 British
BOCK, Eric John Director 2015-05-06 Apr 1965 American
WILLIAMS, Karen Anne Director 2023-06-09 May 1975 British
Show 15 resigned officers
Name Role Appointed Resigned
VARMA, Sheena Secretary 2015-05-06 2020-03-03
CAREY, Kevin Fitzgerald Director 2013-11-13 2014-06-23
CHEREQUE, Philippe Marie Charles Director 2015-05-06 2020-03-03
FENWICK, Lucy Director 2014-06-23 2015-05-06
GEALL, Jason Matthew Director 2016-08-09 2020-03-03
GEROW, Martine Director 2020-03-03 2023-06-09
GIBSON, John Christopher Director 2018-11-09 2020-03-03
HARIHARAN MAGESH, Champa Director 2014-06-23 2015-03-24
HASELDEN, Peter Robert Director 2015-05-06 2016-08-09
HAVERTY-STACKE, Dylan Director 2013-11-13 2014-06-23
KLIMOVITCH, Dmitri Director 2014-06-23 2015-05-06
KORAKIS, Emmanuel Director 2018-04-11 2018-09-28
MACLEOD, Joanna Sutherland Director 2015-05-06 2020-03-03
MASSEY, Elizabeth Caitlin Director 2013-11-13 2014-06-20
SIVERSEN, Scott Eric Director 2015-05-06 2018-04-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gbt Uk Topco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-12-10 Active
American Express Company Corporate entity Significant influence 2016-04-06 Ceased 2016-04-06

Filing timeline

Last 20 of 104 total filings

Date Type Category Description
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-27 CH01 officers Change person director company with change date PDF
2025-08-27 AA accounts Accounts with accounts type full
2025-03-06 PSC05 persons-with-significant-control Change to a person with significant control PDF
2025-03-06 AD01 address Change registered office address company with date old address new address PDF
2024-11-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-10 AA accounts Accounts with accounts type full
2024-09-06 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-08-07 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-04 CH01 officers Change person director company with change date PDF
2023-11-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 AA accounts Accounts with accounts type full
2023-06-14 AP01 officers Appoint person director company with name date PDF
2023-06-14 TM01 officers Termination director company with name termination date PDF
2023-05-12 CH03 officers Change person secretary company with change date PDF
2023-05-11 CH01 officers Change person director company with change date PDF
2023-03-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-03-28 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
3

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