Cash

£3M

+1,257.6% vs 2023

Net assets

-£2M

+5.7% vs 2023

Employees

29

+7.4% vs 2023

Profit before tax

£184K

+1,372.7% vs 2023

Profile

Company number
10852718
Status
Active
Incorporation
2017-07-06
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Net assets

6-year trend · vs UK AI & Enterprise SaaS median

£0£50k£100k201920202021202220232025
GOLF HOLIDAYS DIRECT LIMITED

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2019-10-312020-10-312021-10-312022-10-312023-10-312025-03-31
Turnover
Operating profit
Profit before tax £12,462£183,529
Net profit £14,947£176,037
Cash £126,109£256,700£3,485,071
Total assets less current liabilities £39,864-£43,441£90,113-£2,147,724-£2,408,275
Net assets £39,864-£93,441£53,446-£2,554,312-£2,408,275
Equity £39,864-£93,441£53,446-£2,554,312-£2,408,275
Average employees 41392729
Wages £566,953£1,265,350

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Champion Accountants LLP
Audit opinion
Disclaimer of opinion
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 3 resigned

Name Role Appointed Born Nationality
LONGDEN, Steven Secretary 2025-01-20
MAY, Timothy William Director 2025-01-20 Apr 1960 British
PRZYBYSZ, Timothy James Director 2025-01-20 Oct 1978 British
WINDLE, Deborah Louise Director 2025-06-20 Aug 1974 British
Show 3 resigned officers
Name Role Appointed Resigned
REMINGTON, Derrick John Director 2019-03-04 2025-01-20
REMINGTON, Lewis Director 2021-04-01 2026-02-27
REMINGTON, Lewis Director 2017-07-06 2019-03-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Asr Travel Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-07-16 Ceased 2019-07-16
Asr Travel Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-07-05 Active
Mr Derrick John Remington Individual Shares 75–100%, Voting 75–100%, Appoints directors 2019-03-24 Ceased 2019-07-05
Mr Lewis Remington Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-07-06 Ceased 2019-07-16
Mr Lewis Remington Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-07-06 Ceased 2019-03-24

Filing timeline

Last 20 of 53 total filings

Date Type Category Description
2026-03-19 MR01 mortgage mortgage create with deed with charge number charge creation date
2026-03-03 TM01 officers termination director company with name termination date
2025-12-04 AA accounts accounts with accounts type full
2025-06-20 AP01 officers appoint person director company with name date
2025-05-19 CS01 confirmation-statement confirmation statement with no updates
2025-03-06 AA01 accounts change account reference date company current extended
2025-01-23 RESOLUTIONS resolution resolution
2025-01-23 MA incorporation memorandum articles
2025-01-23 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2025-01-23 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2025-01-22 AD01 address change registered office address company with date old address new address
2025-01-22 AA01 accounts change account reference date company current shortened
2025-01-22 AP03 officers appoint person secretary company with name date
2025-01-22 TM01 officers termination director company with name termination date
2025-01-22 AP01 officers appoint person director company with name date
2025-01-22 AP01 officers appoint person director company with name date
2025-01-21 PSC07 persons-with-significant-control cessation of a person with significant control
2025-01-21 PSC01 persons-with-significant-control notification of a person with significant control
2025-01-21 PSC02 persons-with-significant-control notification of a person with significant control
2025-01-21 PSC07 persons-with-significant-control cessation of a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

-1.76

DISTRESS

Altman Z″

  • Working capital / Total assets -0.265 × 6.56 = -1.74
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.029 × 6.72 = +0.19
  • Book equity / Total liabilities -0.205 × 1.05 = -0.22

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-09

27.4

COLD

/ 100

  • Filings velocity 42
  • Capital events 0
  • Officer churn 50
  • Headcount trajectory 57
  • Accounts trajectory 56

Risk penalty: −10

  • 5 filing(s) in last 12 months
  • 1 appointed, 1 resigned (12mo)
  • Employees +7% YoY
  • Net Assets +6% YoY
  • Outstanding charges

Official Companies House page