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Cash

£1K

0% vs 2023

Net assets

-£2M

-0.8% vs 2023

Employees

Average over period

Profit before tax

-£15K

-15.4% vs 2023

Name history

Renamed 1 time since incorporation

  1. KEY TRAVEL INTERNATIONAL LIMITED 2014-03-21 → present
  2. SARGENT NEWCO LIMITED 2013-11-11 → 2014-03-21

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover
Operating profit -£13,000-£15,000
Profit before tax -£13,000-£15,000
Net profit -£13,000-£15,000
Cash £1,000£1,000
Total assets less current liabilities -£1,888,000-£1,903,000
Net assets -£1,888,000-£1,903,000
Equity -£1,888,000-£1,903,000
Average employees
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 2023-09-302024-09-30
Return on capital employed 0.7%0.8%
Current ratio 0.00x0.00x

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
Standalone (parent only)
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have a strong expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis in preparing the annual financial statements. Further details regarding the adoption of the going concern basis can be found in note 1 to the financial statements. On the basis of the new ownership and financing structure for the Group, the Directors have prepared forecasts to 30 September 2026, based on existing customer travel spend projections and assumptions around retention of business and new customer acquisition. Travel spend expectations are built on a customer-by-customer basis using run rates currently seen within the Business, incorporating new customers acquired in the 2024 financial year, as well as targets for new business development and potential losses moving forward. The forecasts also incorporate increases in staff headcount to support higher sales volumes, as well as annual increases from pay reviews and general wage inflation. Other overhead cost growth is linked to higher transaction volume as well as prudent assumptions of inflationary increase across all cost areas. The Directors have used the current forecasts prepared to 30 September 2026 to assess the working capital requirements of the Group and to determine that the funding levels that exist in the Business still remain appropriate and could also mitigate a reduction in trading activity. As a result of the review undertaken, the Directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.”

Group structure

  1. KEY TRAVEL INTERNATIONAL LIMITED · parent
    1. Key Travel Holdings Limited 1% · United Kingdom · Holding company

Significant events

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

People

3 active · 10 resigned

Name Role Appointed Born Nationality
OCORIAN SECRETARIES (JERSEY) LIMITED Corporate Secretary 2013-11-11
CONOLEY, Simon Nicholas Director 2021-01-23 Apr 1982 British
HAMMAD, Saad Hassan Director 2017-11-09 Oct 1962 British
Show 10 resigned officers
Name Role Appointed Resigned
CLARKE, Peter Director 2013-07-31 2017-04-27
DAVIS, Alexander Rory Wellington Director 2016-01-14 2019-05-10
DAVIS, Neville Director 2015-05-01 2018-05-25
DUNCAN, Bevan Graeme Director 2013-07-31 2018-05-25
FALCON, Thomas William Director 2018-05-25 2023-08-17
HOOLEY, Rebecca Patricia Director 2017-04-27 2018-03-22
JACOVOU, Jacovos George Director 2018-05-25 2023-09-25
KELLY, Shaun Antony Director 2013-07-31 2018-05-25
KNUDSON, Paul Spencer Director 2013-11-11 2017-11-09
TERRY, Kenneth John Director 2018-05-25 2023-09-25

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 49 total filings

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

  • 2019-04-25 OSCC01 Change constitutional documents overseas company with date
  • 2018-07-03 OSCC01 Change constitutional documents overseas company with date
Date Type Category Description
2025-10-24 AA accounts Accounts with accounts type full
2024-04-30 AA accounts Accounts with accounts type full
2023-10-23 OSTM01 officers Termination person director overseas company with name termination date
2023-10-23 OSTM01 officers Termination person director overseas company with name termination date
2023-09-25 OSTM01 officers Termination person director overseas company with name termination date
2023-07-19 AA accounts Accounts with accounts type full
2023-03-28 OSAP01 officers Appoint person director overseas company with name appointment date
2022-10-11 AA accounts Accounts with accounts type full
2021-07-13 AA accounts Accounts with accounts type full
2021-05-14 OSCH01 other Change company details by uk establishment overseas company with change details
2020-09-24 AA accounts Accounts with accounts type group
2020-03-06 OSTM01 officers Termination person director overseas company with name termination date
2019-08-14 AA accounts Accounts with accounts type group
2019-04-25 OSCC01 change-of-constitution Change constitutional documents overseas company with date
2019-04-25 OSCH06 officers Change corporate secretary overseas company with change date
2018-08-07 AA accounts Accounts with accounts type group
2018-07-06 OSCH06 officers Change corporate secretary overseas company with change date
2018-07-03 OSCC01 change-of-constitution Change constitutional documents overseas company with date
2018-07-02 OSTM01 officers Termination person director overseas company with name termination date
2018-07-02 OSTM01 officers Termination person director overseas company with name termination date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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