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Cash

£236k

+65.9% vs 2024

Net assets

-£689k

-8.4% lowest in 6 filed years

Employees

16

-5.9% vs 2024

Profit before tax

-£29k

+86.8% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

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 £1,379,245£1,689,392£1,569,147£1,311,796£1,377,349£1,868,800 +35.7%
Operating profit -£396,013-£34,140-£95,800-£255,943-£234,297-£46,458 +80.2%
Profit before tax -£13,768-£34,140-£89,282-£242,512-£223,557-£29,492 +86.8%
Net profit -£31,847-£45,272-£87,552-£205,602-£189,234-£53,480 +71.7%
Cash £260,291£465,824£161,933£467£142,083£235,738 +65.9%
Total assets less current liabilities -£102,312-£137,624-£228,731-£434,967-£626,619-£682,664 -8.9%
Net assets -£108,262-£153,534-£241,086-£446,688-£635,922-£689,402 -8.4%
Equity -£108,262-£153,534-£241,086-£446,688-£635,922-£689,402 -8.4%
Average employees 151919161716 -5.9%
Wages £319,633£415,237£332,816£361,371£407,865 +12.9%
Directors' remuneration £0£0
Directors' pension contributions £NaN£NaN£NaN£0£0
Highest paid director £NaN£NaN£NaN£0£0

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 -28.7%-2.0%-6.1%-19.5%-17.0%-2.5%
Net margin -2.3%-2.7%-5.6%-15.7%-13.7%-2.9%
Gearing (liabilities / total assets) 124.0%117.8%164.9%160.3%181.5%155.2%
Current ratio 0.14x0.22x0.21x

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. CORNWALL HIDEAWAYS LIMITED 2018-12-28 → present
  2. HARBOUR HOLIDAYS (ROCK) LIMITED 1998-02-20 → 2018-12-28

Audit & accounting basis

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

“The going concern basis of accounting is considered to be appropriate for the company as there are no material uncertainties in existence. The company has performed financial modelling for the period to 31 December 2026 and no issues were identified that would give rise to a going concern risk.”

Significant events

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

People

4 active · 13 resigned

Name Role Appointed Born Nationality
BABER, Geoffrey Donald Director 2018-11-30 Oct 1945 British
BOYCE, James Christopher Director 2018-11-30 Mar 1964 British
BOYCE, Robert Gerald Director 2018-11-30 Jul 1937 British
SEAGER, Rupert St John Director 2019-05-24 Feb 1959 British
Show 13 resigned officers
Name Role Appointed Resigned
PAGET, Brian Nominee Secretary 1998-02-20 1998-02-21
SHEPHERD, Muriel Vera Secretary 2008-03-31 2014-06-01
STANLEY, Jacqueline Mary Secretary 1998-02-21 2002-07-30
MICHELMORES SECRETARIES LIMITED Corporate Secretary 2002-07-30 2008-03-31
DENNIS, Timothy Director 2014-06-01 2017-01-01
GRIMSTED, Tania Collette Director 2021-01-01 2023-04-24
KEARNEY, Ewan James Director 2014-06-01 2018-11-30
PAGET, Brian Nominee Director 1998-02-20 1998-02-21
SHEPHERD, Rosina Virginia Director 1998-02-21 2014-06-01
SPENCE, Matthew Director 2014-06-01 2018-11-30
STANLEY, Jacqueline Mary Director 1998-02-21 2002-07-30
WILD, Anthony Director 2014-06-01 2018-11-30
COFORM COMPANY SERVICES LIMITED Corporate Nominee Director 1998-02-20 1998-02-21

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hideaways Holidays Group Limited Corporate entity Shares 75–100% 2019-11-14 Active
Mr James Christopher Boyce Individual Significant influence 2018-11-30 Active
Mr Robert Gerald Boyce Individual Significant influence 2018-11-30 Active
Mr Geoffrey Donald Baber Individual Significant influence 2018-11-30 Active
The Uk Great Travel Company Limited Corporate entity Significant influence (as firm) 2016-04-06 Ceased 2018-11-30

Filing timeline

Last 20 of 105 total filings

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

  • 2019-11-25 RESOLUTIONS Resolution
  • 2019-11-25 CC04 Statement of companys objects
Date Type Category Description
2026-08-06 AA accounts Accounts with accounts type full PDF
2026-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-25 AA accounts Accounts with accounts type full PDF
2025-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-02 AA accounts Accounts with accounts type full PDF
2024-02-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-16 AA accounts Accounts with accounts type full PDF
2023-05-02 TM01 officers Termination director company with name termination date PDF
2023-03-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-24 AA accounts Accounts with accounts type full PDF
2022-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-22 AA accounts Accounts with accounts type small
2021-03-03 AA accounts Accounts with accounts type small
2021-02-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-05 AP01 officers Appoint person director company with name date PDF
2020-06-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-02-27 CS01 confirmation-statement Confirmation statement with updates PDF
2020-02-27 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2019-11-25 RESOLUTIONS resolution Resolution
2019-11-25 CC04 change-of-constitution Statement of companys objects

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.

Official Companies House page