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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-09-30

Confirmation statement due

2026-08-30 (in 3mo)

Last made up 2025-08-16

Watchouts

None on the register

Cash

£143M

+2.4% vs 2024

Net assets

£164M

-10.1% vs 2024

Employees

507

-3.6% vs 2024

Profit before tax

£51M

-38.4% vs 2024

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover £167,800,000£127,600,000
Operating profit £110,300,000£6,700,000
Profit before tax £83,000,000£51,100,000
Net profit £13,400,000£9,000,000
Cash £139,500,000£142,900,000
Total assets less current liabilities £64,100,000£41,100,000
Net assets £182,500,000£164,100,000
Equity £182,500,000£164,100,000
Average employees 526507
Wages £26,000,000£26,300,000

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 2024-09-302025-09-30
Operating margin 65.7%5.3%
Net margin 8.0%7.1%
Return on capital employed 172.1%16.3%
Gearing (liabilities / total assets) 54.7%60.8%
Current ratio 0.97x0.92x
Interest cover 45.96x2.58x

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
IFRS
Reporting scope
Consolidated group
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors consider that, at the time of approving the financial statements, the Group and Parent Company have a reasonable expectation that they have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis of accounting.”

Group structure

  1. ON THE BEACH GROUP PLC · parent
    1. On The Beach Limited 1% · UK · In-house bedbank
    2. On The Beach Beds Limited 1% · UK · In-house bedbank
    3. On The Beach Trustees Limited 1% · UK · Employee trust
    4. Sunshine Abroad Limited 1% · UK · Dormant
    5. Prestige Holidays Limited 1% · UK · Tour operator
    6. Travel agent Limited 1% · UK · Travel agent

Significant events

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

People

10 active · 5 resigned

Name Role Appointed Born Nationality
VICKERSTAFF, Kirsteen Secretary 2015-08-17
COOPER, Simon Director 2015-08-17 Aug 1972 British
GREENING, Justine, The Rt Hon Director 2021-03-04 Apr 1969 British
HARRIS, Zoe Elizabeth Director 2022-10-14 Oct 1975 British
MORTON, Shaun Director 2020-07-17 Mar 1982 British
O'DONNELL, Elaine Margaret Director 2018-07-02 Jul 1970 Irish,British
PENNYCOOK, Richard John Director 2019-04-01 Feb 1964 British
SELF, Victoria Ann Director 2025-02-03 Jun 1970 British
SHARMA, Veronica Director 2023-09-01 Jan 1978 British
WORMALD, Jonathan Michael Director 2023-06-30 Sep 1977 British
Show 5 resigned officers
Name Role Appointed Resigned
GINSBERG, Lee Dale Director 2015-08-17 2019-02-06
KELLY, David Thomas, Dr Director 2015-10-05 2025-01-10
MEEHAN, Paul Alan Director 2017-01-16 2020-07-17
PARRY, Gwendoline Director 2015-08-17 2017-01-16
SEGAL, Richard Lawrence Director 2015-08-17 2018-09-28

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 186 total filings

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

  • 2026-03-25 RESOLUTIONS Resolution
Date Type Category Description
2026-03-25 RESOLUTIONS resolution Resolution
2026-02-03 AA accounts Accounts with accounts type group
2025-12-30 SH03 capital Capital return purchase own shares
2025-12-30 SH03 capital Capital return purchase own shares
2025-12-10 SH03 capital Capital return purchase own shares
2025-12-08 SH03 capital Capital return purchase own shares
2025-12-02 SH03 capital Capital return purchase own shares
2025-12-02 SH03 capital Capital return purchase own shares
2025-12-02 SH03 capital Capital return purchase own shares
2025-11-28 SH06 capital Capital cancellation shares
2025-11-28 SH06 capital Capital cancellation shares
2025-11-19 SH06 capital Capital cancellation shares
2025-11-19 SH03 capital Capital return purchase own shares
2025-11-19 SH03 capital Capital return purchase own shares
2025-11-13 SH06 capital Capital cancellation shares
2025-11-05 SH06 capital Capital cancellation shares
2025-10-29 SH06 capital Capital cancellation shares
2025-10-20 SH06 capital Capital cancellation shares
2025-10-14 SH06 capital Capital cancellation shares
2025-10-10 SH06 capital Capital cancellation shares

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
18

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

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

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