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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-21 (in 6mo)

Last made up 2025-11-07

Watchouts

1 item

Cash

£36M

+7.1% highest in 6 filed years

Net assets

£18M

+103.9% highest in 6 filed years

Employees

524

+6.5% highest in 6 filed years

Profit before tax

£12M

+51% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2019-10-312019-11-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £173,413,987£215,230,434
Operating profit £8,389,126£12,105,321
Profit before tax £8,044,315£12,146,582
Net profit -£784,818-£1,021,312-£965,222-£1,079,013£5,939,016£8,979,293
Cash £5,098£5,109£5,109£5,111£33,820,318£36,235,900
Total assets less current liabilities £9,061,451£9,846,089£9,846,089£9,846,091£27,548,631£28,698,213
Net assets £8,834,329£18,008,916
Equity £1,215,182£1,215,182£193,870£193,870-£771,352-£771,352-£1,850,365-£1,850,365£8,834,329£18,008,916
Average employees 6666492524
Wages £19,208,473£22,323,223
Directors' remuneration £1,159,576£1,161,618

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 2019-10-312019-11-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 4.8%5.6%
Net margin 3.4%4.2%
Return on capital employed 30.5%42.2%
Current ratio 1.05x1.00x
Interest cover 4.39x6.61x

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
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Management has prepared detailed financial projections that stretch out for 21 months beyond the date of signing of these accounts that support the Going Concern basis of preparation. In these projections assumptions have been made that are supported by recent business trends in turnover and costs for each of the subsidiary companies.”

Group structure

  1. BROOKLYN TRAVEL HOLDINGS LIMITED · parent
    1. Brooklyn Travel Limited 1% · England & Wales · Management company
    2. Stewart Travel Limited 1% · Scotland · Travel agent
    3. Stewart Travel Transport Limited 1% · Scotland · Dormant
    4. Canterbury Travel (London) Limited 1% · England & Wales · Tour operator and travel agent
    5. Congress Team International (UK) Limited 1% · England & Wales · Transport brokerage
    6. A La Carte Lapland Oy 1% · Finland · Ground arrangement
    7. Kiinteisto OY Luosto Villas 1% · Finland · Villa management
    8. Kiinteisto Oy Fastak 1% · Finland · Dormant
    9. As Oy Suomun Jahtituvat 1% · Finland · Dormant
    10. Destinology Limited 1% · England & Wales · Travel agent
    11. Killiney Travel Centre Limited 1% · Republic of Ireland · Travel agent
    12. Gazelle Travel Limited 0.75% · England & Wales · Travel agent
    13. Kennedy Travel (Yorkshire) Limited 1% · England & Wales · Travel agent
    14. North America Travel Service Limited 1% · Scotland · Dormant
    15. BBBR Trading Limited 1% · England & Wales · Holding company

Significant events

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

People

6 active · 1 resigned

Name Role Appointed Born Nationality
CASSIDY, Brian Director 2018-11-02 Nov 1968 British
GREEN, Rick Director 2018-11-02 Mar 1962 British
HALLER, Frederic Zachary Director 2018-09-05 May 1946 British
HALLER, Robin Zachary Director 2018-09-06 Apr 1979 British
PATTENDEN, Clifford Michael Director 2018-09-06 Nov 1962 British
WILSON, Duncan Campbell Director 2018-11-02 Sep 1958 British
Show 1 resigned officer
Name Role Appointed Resigned
OAKWOOD CORPORATE SECRETARY LIMITED Corporate Secretary 2018-10-17 2019-08-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Robin Zachary Haller Individual Significant influence 2026-05-08 Active
Zachary Asset Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-01-01 Ceased 2026-05-08
Josephine Haller Individual Shares 75–100%, Voting 75–100%, Appoints directors 2018-09-05 Ceased 2021-01-01

Filing timeline

Last 20 of 39 total filings

Date Type Category Description
2026-05-08 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-05-08 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-11-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-19 AA accounts Accounts with accounts type group PDF
2025-03-07 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-19 AA accounts Accounts with accounts type group PDF
2024-02-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-19 AA accounts Accounts with accounts type group PDF
2023-03-03 CS01 confirmation-statement Confirmation statement with updates PDF
2022-09-21 AA accounts Accounts with accounts type group PDF
2022-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-24 AA accounts Accounts with accounts type group PDF
2021-03-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-02-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-02-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-12-08 AA01 accounts Change account reference date company current extended PDF
2020-11-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-05-15 AA accounts Accounts with accounts type group PDF
2020-02-24 CS01 confirmation-statement Confirmation statement with updates PDF
2019-09-02 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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