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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2027-02-11 (in 9mo)

Last made up 2026-01-28

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£5M

-0.1% vs 2024

Employees

75

+10.3% highest in 3 filed years

Profit before tax

Period ending 2025-04-30

Accounts

7-year trend · latest reflected 2025-04-30

Metric Trend 2019-04-302020-04-302021-04-302022-04-302023-04-302024-04-302025-04-30
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities £5,219,337£5,199,628£5,195,178
Net assets
Equity £5,022,613£5,022,500£5,219,337£5,213,324£5,203,988£5,199,628£5,195,178
Average employees 726875
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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
CR Bland Baker Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. VERTICAL GROUP LIMITED · parent
    1. Notsallow 134 Limited 100% · UK · Investment holding company
    2. Vertical Systems Limited 100% · UK · Software development for travel industry
    3. Yourholidaybooking.com Limited 100% · UK · Provision of travel agency
    4. MI Telecom Limited 60% · UK · Communications provider
    5. Your Hotel Integration (Contracts) Limited 95% · UK · Accommodation provider to the travel trade
    6. Cityscheme Limited 100% · UK · Provision of information technology services
    7. Vertical Travel Limited 100% · UK · Provision of travel agency services
    8. Holiday Elite Limited 100% · UK · Accommodation provider to the travel trade
    9. Instant Breaks Limited 100% · UK · Provision of travel agency services
    10. T.A.R.S.C. Limited 100% · UK · Dormant company
    11. BookNGo Limited 100% · UK · Dormant company
    12. Luxury in the Med Limited 100% · UK · Dormant company

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

People

3 active · 0 resigned

Name Role Appointed Born Nationality
HEALEY, Peter Leslie Director 2015-04-28 Jul 1951 British
LESLIE, Yvonne Director 2026-03-11 Jun 1965 British
RODGER, Benjamin Director 2022-07-01 Oct 1981 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Leslie Healey Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 33 total filings

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

  • 2018-10-26 RESOLUTIONS Resolution
Date Type Category Description
2026-03-11 AP01 officers Appoint person director company with name date PDF
2026-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-02 AA accounts Accounts with accounts type group PDF
2025-01-30 AA accounts Accounts with accounts type group PDF
2025-01-28 CS01 confirmation-statement Confirmation statement with updates PDF
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-30 AA accounts Accounts with accounts type group PDF
2023-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-27 AA accounts Accounts with accounts type group PDF
2022-08-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-27 AP01 officers Appoint person director company with name date
2022-01-28 AA accounts Accounts with accounts type group PDF
2021-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-28 AA accounts Accounts with accounts type group PDF
2020-08-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-03-02 AA accounts Accounts with accounts type group
2019-08-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-02-06 AA accounts Accounts with accounts type group
2018-11-15 SH01 capital Capital allotment shares
2018-10-26 RESOLUTIONS resolution Resolution

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
1

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

FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page