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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-08 (in 6mo)

Last made up 2025-10-25

Watchouts

None on the register

Cash

£176K

+6.2% vs 2023

Net assets

£5M

-29.8% vs 2023

Employees

11

0% vs 2023

Profit before tax

-£2M

-1,332.9% lowest in 4 filed years

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312023-12-312024-12-31
Turnover £37,323,940£3,578,531£34,771,451£34,311,289
Operating profit £662,933-£150,110-£322,749-£2,068,323
Profit before tax £1,027,310£271,522£150,031-£1,849,679
Net profit £831,126£219,474£107,292-£1,849,679
Cash £843,820£174,676£165,936£176,298
Total assets less current liabilities £2,455,919£2,507,393£6,780,371£4,752,043
Net assets £6,765,217£4,747,538
Equity £1,792,793£2,455,919£2,507,393£6,765,217£4,747,538
Average employees 11121111
Wages £315,027£180,521£666,961£743,009
Directors' remuneration £24,398£12,000£201,600£218,887

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 2018-12-312019-12-312020-12-312023-12-312024-12-31
Operating margin 1.8%-4.2%-0.9%-6.0%
Net margin 2.2%6.1%0.3%-5.4%
Return on capital employed 27.0%-6.0%-4.8%-43.5%
Gearing (liabilities / total assets) 17.9%20.4%
Current ratio 4.69x4.86x
Interest cover 1200.97x-53.55x-200.73x

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
Ashford Louis
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Despite the recent financial setback, the Group remains a viable entity with the ability to continue operations. Several factors support the going concern assumption: 1. Historical Profitability: The Group's strong financial history suggests that the recent loss is an anomaly rather than a long-term trend.”

Group structure

  1. A1 TRAVEL DEALS LIMITED · parent
    1. A1 Travel Deals LLC 100% · Naples, Florida 34410 · Travel agent

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
ADHIKARI, Prabha Singh Director 2009-08-05 Mar 1983 Indian
VERMA, Swati Director 2009-08-05 Jul 1985 British
Show 1 resigned officer
Name Role Appointed Resigned
JACOBS, Yomtov Eliezer Director 2009-08-05 2009-08-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Prabha Singh Adhikari Individual Shares 25–50%, Voting 25–50% 2024-10-01 Active

Filing timeline

Last 20 of 52 total filings

Date Type Category Description
2025-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-07 AA accounts Accounts with accounts type group
2024-12-04 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2024-12-04 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-26 AA accounts Accounts with accounts type group
2023-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-12 AA accounts Accounts with accounts type group
2022-10-25 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-22 AA accounts Accounts with accounts type group
2022-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-23 CH01 officers Change person director company with change date PDF
2021-12-23 CH01 officers Change person director company with change date PDF
2021-12-23 CH01 officers Change person director company with change date PDF
2021-12-03 AAMD accounts Accounts amended with accounts type group
2021-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-11 AA accounts Accounts with accounts type full PDF
2020-12-02 AA accounts Accounts with accounts type group PDF
2020-09-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-08-21 AA accounts Accounts with accounts type full

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