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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-14 (in 1mo)

Last made up 2025-05-31

Watchouts

None on the register

Cash

£13M

+12.4% vs 2024

Net assets

£3M

+71% vs 2024

Employees

98

-3% vs 2024

Profit before tax

£2M

+4.9% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £33,833,053£35,541,546
Operating profit £2,240,713£2,147,021
Profit before tax £2,239,736£2,350,063
Net profit £1,469,056£1,544,382
Cash £11,814,128£13,279,072
Total assets less current liabilities £4,390,334£5,812,543
Net assets £1,848,760£3,161,115
Equity £1,848,760£3,161,115
Average employees 10198
Wages £3,504,490£3,817,407

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 2024-03-312025-03-31
Operating margin 6.6%6.0%
Net margin 4.3%4.3%
Return on capital employed 51.0%36.9%
Current ratio 1.10x1.11x
Interest cover 8.09x8.75x

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
Consolidated group
Auditor
Kreston Reeves LLP
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.”

Group structure

  1. ALBATROSS GROUP LIMITED · parent
    1. Albatross Group Holdings Limited 100% · England and Wales
    2. Inspired Travel Group Limited 100% · England and Wales
    3. Albatross Travel Group Limited 100% · England and Wales
    4. Success Tours Limited 100% · England and Wales
    5. The Dream Workshop Limited 100% · England and Wales
    6. Albatross Travel Group Pty Ltd 75% · Brisbane, Qld 4000
    7. Albatross Incoming Tours Limited 100% · England and Wales
    8. Albatross Holdings Limited 100% · England and Wales
    9. Albatross Tours Limited 100% · England and Wales
    10. The Leisure Breaks Company Limited 100% · England and Wales
    11. Albatross Motoring Limited 100% · England and Wales
    12. Norman Allen Group Travel Limited 100% · England and Wales

Significant events

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

People

4 active · 3 resigned

Name Role Appointed Born Nationality
HANDY, Adam George Secretary 2017-09-19
BRIDGES, Denise Yvonne Director 2017-09-19 Oct 1961 British
HANDY, Adam George Director 2017-06-01 Nov 1971 British
HORNBY, Stephen Preston Director 2017-06-01 Jan 1968 British
Show 3 resigned officers
Name Role Appointed Resigned
ANDERSON, Sarah Lilian Director 2017-09-19 2018-03-28
PENNYCARD, Emma Louise Director 2017-09-19 2019-03-28
TAGGART, Sean David Director 2017-08-21 2020-09-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Adam George Handy Individual Shares 25–50%, Voting 25–50% 2017-06-01 Active
Mr Stephen Preston Hornby Individual Shares 50–75%, Voting 50–75% 2017-06-01 Active

Filing timeline

Last 20 of 31 total filings

Date Type Category Description
2025-12-08 AA accounts Accounts with accounts type group
2025-10-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-05 AA accounts Accounts with accounts type group
2024-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 AA accounts Accounts with accounts type group
2023-06-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-28 AA accounts Accounts with accounts type group
2022-05-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-10-27 AA accounts Accounts with accounts type group
2021-06-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-23 AA accounts Accounts with accounts type group
2020-09-14 TM01 officers Termination director company with name termination date PDF
2020-06-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-11 AA accounts Accounts with accounts type group
2019-06-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-03-28 TM01 officers Termination director company with name termination date PDF
2018-10-16 AA accounts Accounts with accounts type group
2018-06-27 CS01 confirmation-statement Confirmation statement with updates PDF
2018-06-27 TM01 officers Termination director company with name termination 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

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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