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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-16 (in 3mo)

Last made up 2025-08-02

Watchouts

None on the register

Cash

£3M

+43% vs 2023

Net assets

£114M

-10% vs 2023

Employees

312

-2.5% vs 2023

Profit before tax

£3M

-63.8% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £54,519,245£48,777,468
Operating profit £4,818,560-£352,913
Profit before tax £7,765,158£2,814,736
Net profit £7,546,123£3,145,953
Cash £1,930,824£2,761,824
Total assets less current liabilities £132,789,988£119,275,671
Net assets £126,971,907£114,258,329
Equity £108,257,789£97,919,279
Average employees 320312
Wages £3,814,048£4,419,131

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 2023-12-312024-12-31
Operating margin 8.8%-0.7%
Net margin 13.8%6.4%
Return on capital employed 3.6%-0.3%
Gearing (liabilities / total assets) 44.9%48.8%
Current ratio 0.94x0.92x
Interest cover 8.05x-0.53x

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
IFRS
Reporting scope
Consolidated group
Auditor
Lubbock Fine LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the members' 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 or Parent limited liability partnership'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.”

Group structure

  1. RHI LEISURE LLP · parent
    1. Resort Interval, Inc. 100% · Panama
    2. Holiday Club Management Company, Limited 100% · Cayman Islands
    3. Royal Holiday Club, A.G. 100% · Switzerland
    4. Central Holdings, Limited 83.54% · Cayman Islands
    5. Vacations Services International Limited 100% · Cayman Islands
    6. Inbuconsa S.R.L 100% · Dominican Republic
    7. HCMC South America Limited** 0% · Cayman Islands
    8. Interval Collection Limited** 0% · Isle of Man
    9. International Vacation Marketing, Inc* 100% · Puerto Rico
    10. RH Sudamerica, SPA.* 100% · Chile
    11. Dominican Professional Services, Ltd** 0% · Cayman Islands
    12. Power Trade, S.R.L.* 100% · Dominican Republic
    13. South America Vacation Club, Limited** 0% · Cayman Islands
    14. HCMC Brasil Negocios Turisticos, Ltda.* 100% · Brazil
    15. Caribbean Interval Marketing, Inc.* 100% · Cayman Islands
    16. MK International Services by RH, SRL * 100% · Dominican Republic
    17. Rineps Business Services, S.A.* 100% · Dominican Republic
    18. VIP Group, SRL* 100% · Dominican Republic
    19. Vacation Services Overseas, Ltd.* 100% · Cayman Islands
    20. Vacations Services East, Inc.* 100% · USA
    21. Somerset Worldwide, LLC* 100% · USA
    22. Orlando Hospitality Venture, LLC* 100% · USA
    23. Opyssa Sudaméricana, S.A.* 100% · Argentina
    24. Oppysa, LLC* 100% · USA
    25. Vacation Services West, Inc.* 100% · USA
    26. Inmobiliaria San Martin 2005,S.A.* 100% · Argentina
    27. Inmobiliaria Desarrolladora Puerto Rico VS, Inc.* 100% · Puerto Rico
    28. 21 Harborside Companies* 100% · Puerto Rico

Significant events

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

People

2 active · 0 resigned

Name Role Appointed Born Nationality
INTERNATIONAL TOURISM HOLDINGS LIMITED Corporate Llp Designated Member 2005-08-02
ODYSSEY RESORT GROUP LIMITED Corporate Llp Designated Member 2005-08-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
International Tourism Holdings Limited Corporate entity significant-influence-or-control-limited-liability-partnership 2016-04-06 Active
Odyssey Resort Group Limited Corporate entity significant-influence-or-control-limited-liability-partnership 2016-04-06 Active

Filing timeline

Last 20 of 56 total filings

Date Type Category Description
2026-04-11 AA accounts Accounts with accounts type group
2025-09-11 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-04 AA accounts Accounts with accounts type group
2024-08-08 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-25 AA accounts Accounts with accounts type group
2023-08-11 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2023-08-11 AA accounts Accounts with accounts type full
2023-08-02 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-07 DISS40 gazette Gazette filings brought up to date
2022-12-06 GAZ1 gazette Gazette notice compulsory
2022-10-12 LLAD01 address Change registered office address limited liability partnership with date old address new address PDF
2022-08-02 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-05 AA accounts Accounts with accounts type total exemption full
2021-12-16 DISS40 gazette Gazette filings brought up to date
2021-11-30 GAZ1 gazette Gazette notice compulsory
2021-08-09 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-14 AA accounts Accounts with accounts type total exemption full
2020-08-13 LLCS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-10 AA accounts Accounts with accounts type total exemption full
2019-08-07 LLCS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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 2024-12-31 vs 2023-12-31

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