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Cash

£2.3m

+137.7% vs 2024

Net assets

£5m

+12% highest in 6 filed years

Employees

5

-54.5% lowest in 6 filed years

Profit before tax

£211k

-86% vs 2024

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £5,396,680£6,026,358 +11.7%
Operating profit £1,154,094-£84,122 -107.3%
Profit before tax £1,506,251£210,922 -86%
Net profit £1,343,242£541,599 -59.7%
Cash £749,213£1,156,505£2,517,238£1,045,453£980,977£2,332,059 +137.7%
Total assets less current liabilities £1,626,877£1,568,965£2,340,418£3,155,778£4,498,552£5,038,231 +12%
Net assets £1,616,327£1,563,052£2,336,664£3,151,628£4,494,870£5,036,469 +12%
Equity £1,616,327£1,563,052£2,336,664£3,151,628£4,494,870£5,036,469 +12%
Average employees 13121011115 -54.5%
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating margin 21.4%-1.4%
Net margin 24.9%9.0%
Return on capital employed 25.7%-1.7%
Gearing (liabilities / total assets) 30.6%53.5%62.5%50.8%30.3%59.0%
Current ratio 3.30x1.70x

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.

Name history

Renamed 1 time since incorporation

  1. CHARTWELL TRAVEL LTD 1991-11-18 → present
  2. CHANCESHOW LIMITED 1991-09-20 → 1991-11-18

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Armstrong Watson Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have prepared cash flow forecasts for a period beyond 12 months from the date of approval of these financial statements which indicate that the company will have sufficient funds, through its operating cash flows and cash reserves to meet its liabilities as they fall due for that period. Based on the above, the directors believe it remains appropriate to prepare 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

4 active · 12 resigned

Name Role Appointed Born Nationality
COLE, Nicola Jane Secretary 2021-01-21
KELSALL, Matthew David Charles Director 2021-01-21 Oct 1979 British
ROSE, Tina Director 2018-06-07 Aug 1958 British
VARMA, Sheena Director 2021-01-21 Sep 1980 British
Show 12 resigned officers
Name Role Appointed Resigned
FISHER, David Jeffrey Secretary 1991-10-16 2018-06-07
MAHTANI, Sunil Secretary 2018-06-07 2021-01-21
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1991-09-20 1991-10-16
FISHER, David Jeffrey Director 1991-10-16 2018-06-07
GORDIS, Elihu Director 2018-06-07 2021-01-21
JOSEPH, Marshall Director 2004-07-01 2018-06-07
MAHTANI, Sunil Director 2018-06-07 2021-01-21
METSELAAR, Paul Alexander Director 2018-06-07 2021-01-21
PRINGLE, Nigel Jonathan Director 1991-11-01 2001-05-25
STEINER, Michael Director 2018-06-07 2021-01-21
WINROW, Gordon Francis Director 1991-10-16 2018-06-07
INSTANT COMPANIES LIMITED Corporate Nominee Director 1991-09-20 1991-10-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ovation Travel Group Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-06-07 Active
Mr David Jeffrey Fisher Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-06-07
Mr Gordon Francis Winrow Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2018-06-07

Filing timeline

Last 20 of 147 total filings

Date Type Category Description
2026-08-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-08-17 AA accounts Accounts with accounts type full PDF
2025-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-29 CH01 officers Change person director company with change date PDF
2025-08-27 CH03 officers Change person secretary company with change date PDF
2025-08-27 CH01 officers Change person director company with change date PDF
2025-07-25 AA accounts Accounts with accounts type small
2025-04-14 AD01 address Change registered office address company with date old address new address PDF
2024-08-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-28 AA accounts Accounts with accounts type small PDF
2023-09-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-27 AA accounts Accounts with accounts type small
2023-07-06 CH01 officers Change person director company with change date PDF
2022-09-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-22 AA accounts Accounts with accounts type small PDF
2021-10-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-09 AA accounts Accounts with accounts type small PDF
2021-04-26 AP03 officers Appoint person secretary company with name date
2021-04-23 TM02 officers Termination secretary company with name termination date
2021-04-23 TM01 officers Termination director company with name termination date

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

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.

Official Companies House page