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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-10 (in 10mo)

Last made up 2026-02-24

Watchouts

None on the register

Cash

£8M

USD 11,271,365

+44.6% vs 2024

Net assets

£3M

USD 3,372,777

+104% vs 2024

Employees

15

+15.4% vs 2024

Profit before tax

£1M

USD 1,972,189

+75% vs 2024

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £17,269,453£17,461,426
Operating profit £1,556,287£1,992,316
Profit before tax £842,667£1,474,313
Net profit £670,486£1,283,169
Cash £5,826,264£8,425,929
Total assets less current liabilities £19,573,760£13,146,264
Net assets £1,235,959£2,521,325
Equity £1,235,959£2,521,325
Average employees 1315
Wages £535,342£719,190
Directors' remuneration £64,190£64,173

Figures converted to GBP from USD at 0.748 per USD (Frankfurter spot rate) — hover any figure for the original. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Ratios

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

Ratio Trend 2024-03-312025-03-31
Operating margin 9.0%11.4%
Net margin 3.9%7.3%
Return on capital employed 8.0%15.2%
Current ratio 0.70x0.75x
Interest cover 1.92x3.20x

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
Consolidated group
Auditor
TC Group
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The director's use of the going concern basis of accounting is appropriate, with no material uncertainties identified. The group's business activities, including continued recovery of revenues and profits, and sufficient cash resources, support this basis, despite past impacts from geopolitical conflicts.”

Group structure

  1. POSEIDON ARCTIC VOYAGES LIMITED · parent
    1. Poseidon Expeditions GmbH 100% · Germany
    2. Poseidon Expeditions Corp 100% · Florida

Significant events

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

People

2 active · 5 resigned

Name Role Appointed Born Nationality
ONOFRIO, Maria Angel Secretary 2019-10-02
VOREA, Angelica Director 2013-07-16 Apr 1968 Cypriot
Show 5 resigned officers
Name Role Appointed Resigned
INTERSTATUS LIMITED Corporate Secretary 2002-12-19 2019-10-02
SAME-DAY COMPANY SERVICES LIMITED Corporate Nominee Secretary 2002-12-19 2002-12-19
PSYLLOU, Marina Director 2002-12-19 2015-09-01
SAVVA, Constantinos Director 2002-12-19 2003-01-02
WILDMAN & BATTELL LIMITED Corporate Nominee Director 2002-12-19 2002-12-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Angelica Vorea Individual Shares 75–100%, Voting 75–100% 2017-03-01 Active

Filing timeline

Last 20 of 82 total filings

Date Type Category Description
2026-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-22 AA accounts Accounts with accounts type group
2025-04-04 AA accounts Accounts with accounts type group
2025-03-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-13 AA accounts Accounts with accounts type small
2024-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-22 AA01 accounts Change account reference date company previous extended PDF
2023-04-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-04 AA accounts Accounts with accounts type group
2022-02-24 CS01 confirmation-statement Confirmation statement with updates PDF
2022-02-24 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-01-04 AA accounts Accounts with accounts type group
2021-10-04 CS01 confirmation-statement Confirmation statement with updates PDF
2021-10-04 SH01 capital Capital allotment shares PDF
2021-10-01 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date PDF
2021-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-12 AA accounts Accounts with accounts type group
2020-07-30 AD01 address Change registered office address company with date old address new address PDF
2020-07-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-05-05 CS01 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.

Official Companies House page