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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-07-10 (in 2mo)

Last made up 2025-06-26

Watchouts

None on the register

Cash

£3M

Latest balance sheet

Net assets

£3M

Equity attributable

Employees

89

highest in 6 filed years

Profit before tax

£5M

Period ending 2024-09-30

Accounts

7-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302022-10-012023-03-312024-09-30
Turnover £6,331,293£19,858,390
Operating profit £2,323,483£4,768,946
Profit before tax £2,326,649£4,962,530
Net profit £1,880,183£3,797,933
Cash £293,998£2,688,980£5,481,833£4,269,553£4,269,553£9,098,414£2,917,813
Total assets less current liabilities £306,775£480,720£1,595,946£2,063,055£3,966,553£2,667,498
Net assets £121,686£387,983£1,159,842£2,056,078£3,946,838£2,667,498
Equity £121,686£387,983£1,159,842£2,056,078£2,056,078£3,946,838£2,667,498
Average employees 435139506789
Wages £1,199,227£5,093,939
Directors' remuneration £8,600£19,842

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 2024-09-30 vs 2023-03-31

Year-on-year comparison hidden: this filing covers about 18 months versus 6 months prior.

Ratios

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

Ratio Trend 2019-09-302020-09-302021-09-302022-09-302022-10-012023-03-312024-09-30
Operating margin 36.7%24.0%
Net margin 29.7%19.1%
Return on capital employed 58.6%178.8%
Current ratio 1.16x1.18x
Interest cover 5209.60x

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. OLIVER'S TRAVELS LTD. 2013-09-18 → present
  2. SIMPLY CHATEAU LIMITED 2008-06-26 → 2013-09-18

Audit & accounting basis

Accounting basis
FRS 102
Auditor
Xeinadin Audit 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. 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 Company'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. OLIVER'S TRAVELS LTD. · parent
    1. Menorca Private Owners Ltd 100%

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
BELL, Oliver Director 2008-06-26 Jul 1980 British
SABHARWAL, Ravi Andre Director 2008-06-26 Sep 1979 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Ravi Andre Sabharwal Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Oliver Bell Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 63 total filings

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

  • 2025-07-04 RESOLUTIONS Resolution
  • 2024-01-30 RESOLUTIONS Resolution
  • 2024-01-02 MA Memorandum articles
  • 2023-12-20 CC04 Statement of companys objects
Date Type Category Description
2025-09-22 AA accounts Accounts with accounts type full PDF
2025-08-18 AD01 address Change registered office address company with date old address new address PDF
2025-07-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-04 RESOLUTIONS resolution Resolution
2025-06-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-11-25 AA01 accounts Change account reference date company previous extended PDF
2024-08-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-02 AA accounts Accounts with accounts type total exemption full PDF
2024-01-30 RESOLUTIONS resolution Resolution
2024-01-02 MA incorporation Memorandum articles
2023-12-20 CC04 change-of-constitution Statement of companys objects
2023-11-09 AA01 accounts Change account reference date company previous shortened PDF
2023-07-06 AD01 address Change registered office address company with date old address new address PDF
2023-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-28 AA accounts Accounts with accounts type total exemption full PDF
2022-09-28 AA accounts Accounts with accounts type total exemption full PDF
2022-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-08 AA accounts Accounts with accounts type total exemption full PDF
2020-09-28 AA accounts Accounts with accounts type total exemption full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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