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Cash

£6.1m

Latest balance sheet

Net assets

£3.1m

Equity attributable

Employees

19

Average over period

Profit before tax

-£1.7m

Period ending 2025-08-31

Accounts

6-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2021-01-312022-01-312023-01-312024-01-312024-08-312025-08-31 Δ vs prior
Turnover £16,964,634£9,307,073£19,251,989
Operating profit £586,555£337,483-£1,711,607
Profit before tax £586,782£337,943-£1,702,634
Net profit £437,720-£454,734-£1,514,190
Cash £131,650£2,070,891£6,368,448£4,918,614£3,166,325£6,142,860
Total assets less current liabilities £160,068£327,584£1,024,308£1,369,320£4,682,315£3,072,812
Net assets £83,727£255,035£1,022,062£1,339,782£4,581,477£3,067,287
Equity £83,727£255,035£1,022,062£1,339,782£4,581,477£3,067,287
Average employees 4411112019
Wages £283,639£1,282,834
Directors' remuneration £40,000£23,333£559,795

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing covers about 12 months versus 7 months prior. About these numbers

Ratios

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

Ratio Trend 2021-01-312022-01-312023-01-312024-01-312024-08-312025-08-31
Operating margin 3.5%3.6%-8.9%
Net margin 2.6%-4.9%-7.9%
Return on capital employed 42.8%7.2%-55.7%
Gearing (liabilities / total assets) 76.3%92.3%88.6%89.8%63.9%80.0%
Interest cover -31.68x

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
Standalone (parent only)
Auditor
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company incurred a loss during the year. However, the directors have prepared the financial statements on a going concern basis after reviewing the company's current trading position and cash flow forecasts. Occupancy levels and booking performance have improved since the year end, with stronger forward bookings and increased revenues expected for the 2025/26 academic year. The directors have prepared forecasts which indicate that the company will have sufficient funds to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.”

Group structure

  1. EDUCATION TRAVEL & LEISURE LIMITED · parent
    1. Stuhome Briggate Studios Ltd 100% · United Kingdom

Significant events

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

People

1 active · 0 resigned

Name Role Appointed Born Nationality
SENGUR, Erhan Director 2015-01-30 Apr 1987 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Erhan Sengur Individual Shares 75–100%, Voting 75–100%, Appoints directors 2017-01-30 Active

Filing timeline

Last 20 of 54 total filings

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

  • 2024-04-30 MA Memorandum articles
  • 2024-04-30 RESOLUTIONS Resolution
Date Type Category Description
2026-08-28 AA accounts Accounts with accounts type full PDF
2026-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-15 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-10-03 AA accounts Accounts with accounts type medium PDF
2025-09-25 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-25 CH01 officers Change person director company with change date PDF
2025-09-25 AD01 address Change registered office address company with date old address new address PDF
2025-09-23 CH01 officers Change person director company with change date PDF
2025-09-23 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-09-23 AD01 address Change registered office address company with date old address new address PDF
2025-03-31 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-22 AA01 accounts Change account reference date company previous shortened PDF
2025-01-21 AA accounts Accounts with accounts type total exemption full PDF
2024-08-31 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-08-31 CH01 officers Change person director company with change date PDF
2024-04-30 MA incorporation Memorandum articles
2024-04-30 RESOLUTIONS resolution Resolution
2024-04-08 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-06 AA accounts Accounts with accounts type total exemption full PDF
2023-04-12 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

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