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Cash

£96M

+23.8% vs 2024

Net assets

-£226M

-67.8% vs 2024

Employees

2,366

+1.5% vs 2024

Profit before tax

-£91M

-83.9% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30 Δ vs prior
Turnover £776,500,000£757,300,000 -2.5%
Operating profit -£9,800,000-£50,200,000 -412.2%
Profit before tax -£49,700,000-£91,400,000 -83.9%
Net profit -£46,700,000-£98,100,000 -110.1%
Cash £77,400,000£95,800,000 +23.8%
Total assets less current liabilities £213,300,000£155,500,000 -27.1%
Net assets -£134,900,000-£226,400,000 -67.8%
Equity -£134,900,000-£226,400,000 -67.8%
Average employees 2,3312,366 +1.5%
Wages £130,200,000£125,900,000 -3.3%
Directors' remuneration £7,400,000£6,600,000 -10.8%

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 . About these numbers

Ratios

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

Ratio Trend 2024-09-302025-09-30
Operating margin -1.3%-6.6%
Net margin -6.0%-13.0%
Return on capital employed -4.6%-32.3%
Gearing (liabilities / total assets) 120.3%138.2%
Current ratio 0.54x0.50x
Interest cover -0.20x-1.15x

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
IFRS
Reporting scope
Consolidated group
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Given the results of the modelling performed, the Directors have concluded that it is appropriate to prepare these financial statements on a going concern basis of accounting. 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 group's and parent 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. TIM MIDCO LIMITED · parent
    1. Alkor Yat Turizm Isletmeciligi AS 100% · Turkey
    2. Antigua Charter Services Limited 100% · Antigua and Barbuda
    3. Connoisseur Belgium BV 100% · Belgium
    4. Crown Blue Line France SAS 100% · France
    5. Crown Blue Line GmbH 100% · Germany
    6. Crown Blue Line Limited 100% · United Kingdom
    7. Crown Holidays Limited 100% · United Kingdom
    8. Crown Travel Limited 100% · United Kingdom
    9. EEFC, Inc 100% · United States
    10. Emerald Star Limited 100% · Ireland
    11. Enchanting Africa Ltd 100% · Kenya
    12. Enchanting Travels AG 100% · Germany
    13. Enchanting Travels Inc 100% · United States
    14. Enchanting Travels Pvt. Ltd 100% · India
    15. Exodus Travels Australia PTY Ltd 100% · Australia
    16. Exodus Travels Canada Inc 100% · Canada
    17. Exodus Travels USA, Inc 100% · United States
    18. FCM (BVI) Limited 100% · Virgin Islands, British
    19. FCM Yachts (USVI) LLC 100% · Virgin Islands, US
    20. Gei-Moorings LLC 100% · United States
    21. Gullivers Group Limited 100% · United Kingdom
    22. Headwater Holidays Limited 100% · United Kingdom
    23. Hellenic Sailing Holidays SA 100% · Greece
    24. Hellenic Sailing SA 100% · Greece
    25. Kalos Tours LLC 100% · United States
    26. Le Boat Limited 100% · Canada
    27. Le Boat Netherlands BV 100% · Netherlands
    28. Mariner Expeditions, Inc 100% · United States
    29. Mariner International (Grenada) Limited 100% · Grenada
    30. Mariner International (Martinique) SAS 100% · France
    31. Mariner International (UK) Limited 100% · United Kingdom
    32. Mariner International (USA), Inc 100% · United States
    33. Mariner International Travel (UK) Limited 100% · United Kingdom
    34. Mariner International Travel, Inc 100% · United States
    35. Mariner Travel GmbH 100% · Germany
    36. Mariner Travel Mexico Base, S.A. de C.V. 100% · Mexico
    37. Mariner Travel Mexico Shipping, S.A. de C.V. 49% · Mexico
    38. Mariner Travel SARL 100% · France
    39. Mariner Yacht Services SA 100% · Saint Martin
    40. Mariner Yachts (Pty) Limited 100% · South Africa
    41. Maxi Yen SL 100% · Spain
    42. Moorings Grenadines Limited 100% · Saint Vincent
    43. Moorings Yachting SAS 100% · France
    44. Moorings Yat Isletmeciligi Turizm Ve Ticaret Ltd Sti 100% · Turkey
    45. Porter and Haylett Limited 100% · United Kingdom
    46. Prestige Boating Holidays Limited 100% · Ireland
    47. Quark Expeditions Australia PTY Limited 100% · Australia
    48. Quark Expeditions, Inc 100% · United States
    49. SAS The Moorings 100% · French Polynesia
    50. Sunsail (Antigua) Limited 100% · Antigua and Barbuda
    51. Sunsail (Australia) Pty Ltd 100% · Australia
    52. Sunsail (Seychelles) Limited 100% · Seychelles
    53. Sunsail (Thailand) Co. Ltd 100% · Thailand
    54. Sunsail Adriatic d.o.o. 100% · Croatia
    55. Sunsail Hellas MEPE 100% · Greece
    56. Sunsail SARL 100% · France
    57. Sunsail Spain S.L. 100% · Spain
    58. Sunsail Worldwide Sailing (St. Vincent) Limited 100% · Saint Vincent
    59. Sunsail Worldwide Sailing Limited 100% · United Kingdom
    60. TCO USA Inc 100% · United States
    61. TCS & Starquest Expeditions, Inc 100% · United States
    62. The Moorings (Bahamas) Ltd 100% · Bahamas
    63. The Moorings (Seychelles) Ltd 100% · Seychelles
    64. The Moorings (St Lucia) Ltd 100% · Saint Lucia
    65. The Moorings Belize Limited 100% · Belize
    66. The Moorings d.o.o. 100% · Croatia
    67. The Moorings Limited 100% · Virgin Islands, British
    68. The Moorings Sailing Holidays Limited 100% · United Kingdom
    69. TIM Bidco 1 Limited 100% · United Kingdom
    70. TIM Bidco II Corp 100% · United States
    71. TIM Holdco Limited 100% · United Kingdom
    72. Travcoa Corporation 100% · United States
    73. Travel Services Europe Spain SL 100% · Spain
    74. Travelopia Central Operations Limited 100% · United Kingdom
    75. Travelopia Contract Services Limited 100% · United Kingdom
    76. Travelopia Costa Rica S.R.L. 100% · Costa Rica
    77. Travelopia France SARL 100% · France
    78. Travelopia Holdings (Australia) Pty Limited 100% · Australia
    79. Travelopia Holdings Limited 100% · United Kingdom
    80. Travelopia USA Inc 100% · United States
    81. Trek Investco Limited 100% · United Kingdom
    82. Versun Yachts NSA 100% · Greece
    83. Vinson Expeditions LLC 100% · Marshall Islands
    84. Yachts International Limited 100% · Virgin Islands, British
    85. Yil, LLC 100% · United States

Significant events

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

People

4 active · 2 resigned

Name Role Appointed Born Nationality
NORTHEY, Janet Secretary 2023-09-26
BAORDA, Paolo Pietro Director 2022-06-01 Jun 1993 German
BINEFA, Dominic Antonio Director 2022-06-01 Mar 1983 British
DE OCHOA, Juan Ignacio Director 2020-07-28 Jan 1967 Spanish
Show 2 resigned officers
Name Role Appointed Resigned
METZNER, Joerg Director 2017-02-07 2022-05-31
PILLOT, Edouard Jean Charles Director 2017-02-07 2020-08-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Travelopia Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-02-07 Active

Filing timeline

Last 20 of 53 total filings

Date Type Category Description
2026-05-11 AA accounts Accounts with accounts type group
2026-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-21 AA accounts Accounts with accounts type group
2025-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-27 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-27 SH01 capital Capital allotment shares PDF
2024-09-25 AD01 address Change registered office address company with date old address new address PDF
2024-09-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-02-28 AA accounts Accounts with accounts type group
2024-02-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AP03 officers Appoint person secretary company with name date PDF
2023-06-14 AA accounts Accounts with accounts type group
2023-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-09 AA accounts Accounts with accounts type group
2022-06-07 CH01 officers Change person director company with change date PDF
2022-06-07 CH01 officers Change person director company with change date PDF
2022-06-06 AP01 officers Appoint person director company with name date PDF
2022-06-06 AP01 officers Appoint person director company with name date PDF
2022-05-31 TM01 officers Termination director company with name termination date PDF
2022-02-14 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
1

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