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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-11 (in 9mo)

Last made up 2026-01-28

Watchouts

None on the register

Cash

£55K

-88.3% vs 2023

Net assets

£64M

+17.5% vs 2023

Employees

0

Average over period

Profit before tax

£10M

+3,459.9% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £6,389,000£1,368,000
Operating profit -£497,000£9,426,000
Profit before tax -£297,000£9,979,000
Net profit -£1,832,000£9,518,000
Cash £471,000£55,000
Total assets less current liabilities
Net assets £54,287,000£63,805,000
Equity £54,287,000£63,805,000
Average employees 00
Wages

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 -7.8%689.0%
Net margin -28.7%695.8%
Current ratio 4.39x16.47x
Interest cover -15.53x

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
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As set out in Note 1.2 to the financial statements, the Directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements. They, thus, continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Significant events

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

People

4 active · 10 resigned

Name Role Appointed Born Nationality
BUDD, William Peter Director 2021-06-25 Apr 1983 British
BURCHETT, Andrea Lisa Director 2023-09-01 Oct 1968 British
HOROUFCHIN, Hirad Director 2023-09-01 Sep 1989 German
KELLY, Sam Robert Director 2025-09-16 Apr 1977 British
Show 10 resigned officers
Name Role Appointed Resigned
GERRARD, Barry Alexander Ralph Secretary 2014-01-28 2020-03-31
BAYLISS, Joshua Director 2016-09-14 2020-01-23
BRIDGE, Matthew Downie Director 2021-06-25 2023-08-31
FOX, Nicholas Anthony Robert Director 2015-01-08 2016-03-18
HILTON, Claire Jean Director 2021-06-25 2025-09-01
MCCALLUM, Gordon Douglas Director 2014-01-28 2015-01-08
NORRIS, Peter Michael Russell Director 2014-01-28 2016-09-14
SWAFFIELD, Andrew John Director 2020-12-01 2023-08-31
THOMAS, Lisa Victoria Director 2016-03-11 2020-10-31
WOODS, Ian Philip Director 2014-01-28 2021-06-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Val Trademark Two Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-25 Ceased 2022-11-25
Virgin Aviation Tm Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-25 Ceased 2022-11-25
Vel Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-25 Active
Val Trademark Three Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2022-11-25

Filing timeline

Last 20 of 69 total filings

Date Type Category Description
2026-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-23 CH01 officers Change person director company with change date PDF
2025-10-02 AA accounts Accounts with accounts type full
2025-09-16 AP01 officers Appoint person director company with name date PDF
2025-09-16 TM01 officers Termination director company with name termination date PDF
2025-01-16 CH01 officers Change person director company with change date PDF
2025-01-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-15 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-10-31 AD01 address Change registered office address company with date old address new address PDF
2024-09-11 AA accounts Accounts with accounts type full
2024-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 AA accounts Accounts with accounts type full
2023-09-12 AP01 officers Appoint person director company with name date PDF
2023-09-07 TM01 officers Termination director company with name termination date PDF
2023-09-07 AP01 officers Appoint person director company with name date PDF
2023-09-07 TM01 officers Termination director company with name termination date PDF
2023-01-25 CS01 confirmation-statement Confirmation statement with updates PDF
2022-12-15 CH01 officers Change person director company with change date PDF
2022-12-15 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-12-06 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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 2024-12-31 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