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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-26 (in 10mo)

Last made up 2026-03-12

Watchouts

None on the register

Cash

£6M

+26.6% vs 2023

Net assets

£2M

+111.3% highest in 4 filed years

Employees

181

+9% highest in 4 filed years

Profit before tax

£2M

+14.1% highest in 4 filed years

Accounts

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

Metric Trend 2020-05-312021-05-312022-05-312022-12-312023-12-312024-12-31
Turnover £3,388,349£7,290,516£11,832,045£13,259,221
Operating profit £1,457,698£1,469,084
Profit before tax -£1,596,522£121,461£1,397,424£1,594,504
Net profit -£1,322,904£96,219£942,068£1,222,580
Cash £2,879,257£6,819,374£5,022,611£6,359,437
Total assets less current liabilities £1,989,534£2,129,089£1,098,621£2,321,201
Net assets £364,533£460,752£1,098,621£2,321,201
Equity £1,687,437£364,533£460,752£1,098,621£2,321,201
Average employees 132138166181
Wages £3,285,630£4,371,366£5,513,102£6,102,659
Directors' remuneration £469,681£422,526

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

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

Ratios

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

Ratio Trend 2020-05-312021-05-312022-05-312022-12-312023-12-312024-12-31
Operating margin 12.3%11.1%
Net margin -39.0%1.3%8.0%9.2%
Return on capital employed 132.7%63.3%
Current ratio 1.02x1.04x
Interest cover 15.93x136.72x

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. WTH (UK) LIMITED 2011-01-11 → present
  2. TRAVEL 118 LIMITED 2008-03-12 → 2011-01-11

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

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

People

3 active · 3 resigned

Name Role Appointed Born Nationality
GRAFF, Donald Christopher Director 2016-06-01 Feb 1962 American
TOLKIN, Bradley Jonathan Director 2010-06-15 Jul 1958 American
TOLKIN, Jeffrey David Director 2010-06-15 Mar 1957 American
Show 3 resigned officers
Name Role Appointed Resigned
COLE, Catherine Mary Secretary 2008-03-12 2014-06-01
BARRITT, Malachy Joseph Director 2008-03-12 2016-12-07
COLE, James Douglas Director 2008-06-01 2018-08-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
World Travel Holdings Inc Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2016-04-06 Ceased 2016-04-06
Mr Jeffrey David Tolkin Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Active
Mr Bradley Jonathan Tolkin Individual Shares 25–50%, Voting 25–50%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 112 total filings

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

  • 2026-01-19 RESOLUTIONS Resolution
  • 2026-01-19 MA Memorandum articles
Date Type Category Description
2026-05-08 RP01CS01 confirmation-statement Replacement filing of confirmation statement with made up date PDF
2026-04-30 SH01 capital Capital allotment shares PDF
2026-04-15 CS01 confirmation-statement Confirmation statement
2026-04-15 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-01-19 RESOLUTIONS resolution Resolution
2026-01-19 MA incorporation Memorandum articles
2026-01-19 SH02 capital Capital alter shares consolidation
2026-01-19 SH08 capital Capital name of class of shares
2025-11-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-08 AA accounts Accounts with accounts type full PDF
2025-08-14 MR04 mortgage Mortgage satisfy charge full PDF
2025-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-18 AA accounts Accounts with accounts type full
2024-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-15 AA accounts Accounts with accounts type full
2023-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-01 AA01 accounts Change account reference date company previous shortened PDF
2022-11-30 AA accounts Accounts with accounts type full PDF
2022-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-16 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
3

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