Cash

£182K

+109.2% vs 2023

Net assets

£2M

+11.7% vs 2023

Employees

1

0% vs 2023

Profit before tax

Period ending 2024-12-31

Profile

Company number
12531548
Status
Active
Incorporation
2020-03-24
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
49390
Hubs
UK Logistics & Mobility

Net assets

6-year trend · vs UK Logistics & Mobility median

£0£1m£2m202120212022202320232024
SELWYNS TRAVEL GROUP LTD

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2021-01-012021-12-312022-12-312023-01-012023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£725,872£109,957£281,125£309,408
Cash £23,104£36,767£87,046£182,087
Total assets less current liabilities £1,392,800£1,549,623£1,783,882£1,993,370
Net assets £1,392,800£1,502,757£1,783,882£1,993,370
Equity £2,118,672£1,392,800£1,502,757£1,502,757£1,783,882£1,993,370
Average employees 0111
Wages

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
Consolidated (group)
Auditor
Alexander Knight & Co Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 or 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.”

Subsidiaries

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 · 0 resigned

Name Role Appointed Born Nationality
HUGHES, Jeanette Catherine Secretary 2025-04-05
JONES, Jeanette Mary Secretary 2025-04-05
JONES, Billy Director 2025-10-24 Oct 1989 British
JONES, Selwyn Alun Director 2020-03-24 Nov 1947 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Jeanette Catherine Hughes Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2025-04-05 Active
Mr Selwyn Alun Jones Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2020-03-24 Active

Filing timeline

Last 20 of 26 total filings

Date Type Category Description
2026-04-04 CS01 confirmation-statement confirmation statement with updates
2025-12-03 MA incorporation memorandum articles
2025-12-03 RESOLUTIONS resolution resolution
2025-10-27 AP01 officers appoint person director company with name date
2025-09-29 CERTNM change-of-name certificate change of name company
2025-09-22 AA accounts accounts with accounts type group
2025-07-22 PSC01 persons-with-significant-control notification of a person with significant control
2025-07-22 PSC04 persons-with-significant-control change to a person with significant control
2025-07-22 AP03 officers appoint person secretary company with name date
2025-07-22 AP03 officers appoint person secretary company with name date
2025-06-11 MA incorporation memorandum articles
2025-06-11 RESOLUTIONS resolution resolution
2025-04-04 CS01 confirmation-statement confirmation statement with updates
2024-11-01 SH02 capital capital alter shares subdivision
2024-10-10 SH01 capital capital allotment shares
2024-09-30 AA accounts accounts with accounts type group
2024-03-28 CS01 confirmation-statement confirmation statement with no updates
2023-05-22 AA accounts accounts with accounts type unaudited abridged
2023-03-31 CS01 confirmation-statement confirmation statement with no updates
2022-09-28 AA accounts accounts with accounts type unaudited abridged

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-10

56.8

COOL

/ 100

  • Filings velocity 100
  • Capital events 40
  • Officer churn 25
  • Headcount trajectory 50
  • Accounts trajectory 62
  • 12 filing(s) in last 12 months
  • 2 capital event(s) in last 24 months
  • 1 appointed, 0 resigned (12mo)
  • Employees +0% YoY
  • Net Assets +12% YoY

Official Companies House page