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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-03-07 (in 10mo)

Last made up 2026-02-21

Watchouts

None on the register

Cash

£3M

+27.4% vs 2023

Net assets

-£1M

+31.6% vs 2023

Employees

24

+20% highest in 5 filed years

Profit before tax

£731K

+121.8% vs 2023

Accounts

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

Metric Trend 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Turnover £9,918,214£12,913,945
Operating profit £460,534£795,720
Profit before tax £329,526£730,888
Net profit £473,480£519,110
Cash £2,344,534£2,985,986
Total assets less current liabilities £1,208,205£1,582,446£1,892,112£368,388£559,286
Net assets £30,001£30,001£30,001-£1,644,393-£1,123,994
Equity £30,001£30,001£30,001£30,001£30,001£30,001-£1,644,393-£1,123,994
Average employees 0002024
Wages
Directors' remuneration

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 2023-09-30

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 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302024-09-30
Operating margin 4.6%6.2%
Net margin 4.8%4.0%
Return on capital employed 125.0%142.3%
Gearing (liabilities / total assets) 139.5%124.3%
Current ratio 1.01x1.05x
Interest cover 3.31x6.20x

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.

Name history

Renamed 2 times since incorporation

  1. HIDDEN TRAVEL HOLDINGS LIMITED 2020-01-14 → present
  2. PEBBLE TRAVEL INVESTORS LIMITED 2014-05-29 → 2020-01-14
  3. PGL (127) LIMITED 2013-02-21 → 2014-05-29

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
White Hart Associates (London) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Company management and the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future, being at least the following 12 months from the signing of these financial statements. As a result, and with the Group continuing to receive the full support of its shareholders, the directors believe that it is still appropriate to apply the going concern basis for the foreseeable future.”

Group structure

  1. HIDDEN TRAVEL HOLDINGS LIMITED · parent
    1. Hidden Travel Group Limited 100% · Tour operator
    2. Hidden Travel (Flights) Limited 100% · Transport company
    3. Completely Travel Limited 100% · Dormant
    4. Solos Holidays Limited 100% · Dormant
    5. Long Travel Limited 100% · Dormant
    6. Completely Croatia Limited 100% · Dormant
    7. Solos Travel US Inc. 100% · FL · Dormant

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
THE WHITTINGTON PARTNERSHIP LLP Corporate Secretary 2014-06-04
BAIRD, Stewart John Director 2014-05-16 Jun 1971 British
BURT, Jayne Director 2018-04-25 Oct 1972 British
Show 3 resigned officers
Name Role Appointed Resigned
ANSELL, Matthew Director 2014-05-16 2020-03-19
REYNOLDS, Mark Andrew Director 2013-02-21 2014-06-04
PEMBERSTONE (DIRECTORS) LIMITED Corporate Director 2013-02-21 2014-06-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Stone Venture Partners Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 49 total filings

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

  • 2024-03-11 MA Memorandum articles
  • 2024-03-11 RESOLUTIONS Resolution
  • 2023-01-12 MA Memorandum articles
  • 2023-01-12 RESOLUTIONS Resolution
Date Type Category Description
2026-03-16 CH01 officers Change person director company with change date PDF
2026-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-07 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-04 AA accounts Accounts with accounts type group PDF
2024-03-11 MA incorporation Memorandum articles
2024-03-11 RESOLUTIONS resolution Resolution
2024-03-11 SH01 capital Capital allotment shares PDF
2024-03-11 SH08 capital Capital name of class of shares
2024-03-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-24 AA accounts Accounts with accounts type group PDF
2023-03-13 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-03 AA accounts Accounts with accounts type group PDF
2023-01-12 MA incorporation Memorandum articles
2023-01-12 RESOLUTIONS resolution Resolution
2023-01-04 SH01 capital Capital allotment shares PDF
2022-06-24 AA accounts Accounts with accounts type group PDF
2022-03-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-21 AA accounts Accounts with accounts type group
2021-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-09-18 AA accounts Accounts with accounts type group 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