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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-05-25 (in 1y)

Last made up 2026-05-11

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

£1M

Equity attributable

Employees

0

Average over period

Profit before tax

£1M

Period ending 2025-09-30

Accounts

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

Metric Trend 2025-09-30
Turnover £3,107,663
Operating profit £2,455,791
Profit before tax £1,467,580
Net profit £1,100,902
Cash
Total assets less current liabilities £14,476,422
Net assets £1,100,902
Equity £1,100,902
Average employees 0
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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2025-09-30
Operating margin 79.0%
Net margin 35.4%
Return on capital employed 17.0%
Gearing (liabilities / total assets) 94.2%
Current ratio 0.00x
Interest cover 2.49x

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 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In January 2026, TUI AG, agreed to provide financial support to the Company in order that it can continue to meet its liabilities as they fall due or at least the next 12 months from the date of signing these financial statements... the Directors have prepared the financial statements on a going concern basis.”

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
LAWTON, David John Director 2024-04-26 Feb 1980 Irish
TRUETT, Nicholas Peter Director 2026-02-05 Mar 1987 British
Show 1 resigned officer
Name Role Appointed Resigned
ARNOLD, Simon Kenneth Director 2024-04-26 2026-02-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tui Travel Aviation Finance Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-04-26 Active

Filing timeline

Last 10 of 10 total filings

Date Type Category Description
2026-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-04-16 CH01 officers Change person director company with change date PDF
2026-02-16 TM01 officers Termination director company with name termination date PDF
2026-02-16 AP01 officers Appoint person director company with name date PDF
2026-02-07 AA accounts Accounts with accounts type full
2025-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-15 AA01 accounts Change account reference date company current extended PDF
2024-06-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-05-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-26 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page