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Csr Travel Limited

00967669

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

2ND FLOOR NUCLEUS HOUSE, RICHMOND, TW9 2JA
Incorporated 05/12/1969

Compliance

Last accounts

30/06/2025

small

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 04/03/2026

Due 18/03/2027

On track

Industry

79110
Travel agency activities

Officers

Mr John Albert Mcewan

director · Since 14/07/2017

DIRECTOR

BRITISH · ENGLAND · Age 79

Also on 14 other boards

Mr Edward Richard Rom

director · Since 14/07/2017

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 4 other boards

Persons with Significant Control

E.F.R. Travel Limited

75–100% shares
75–100% votes
Appoint directors

2nd Floor, Nucleus House, Richmond, TW9 2JA

Reg: 04440987 · Companies House · Limited By Shares

Notified 14/07/2017

Former PSCs

Mr Gary Shaw

Ceased 14/07/2017

Mrs June Shaw

Ceased 14/07/2017

Charges0 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/03/2015Registered 20/03/2015Satisfied 21/07/2017
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 01/08/2012Registered 17/08/2012Satisfied 21/07/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/08/2008Registered 16/08/2008Satisfied 25/02/2013
charge
satisfied

BANK LEUMI (UK) PLC

Created 26/09/1994Registered 07/10/1994Satisfied 25/02/2013

CompanyRankvs 860+ SIC 79110 peers
67

Financial strength89th percentile among SIC peers · 22/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.27× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

from any downturn in trading. The directors have made an assessment of the Company’s ability to continue as a going concern, and have considered a number of future scenarios, synthesizing key drivers of the Company’s trading performance, including consumer demand, post balance sheet trading, booking trajectory, and impact

Key FinancialsYear ending 30/06/2025

Net Worth

£73k

Balance sheet strength

Cash

£257k

Cash in the bank

Net Current Assets

£73k

Working capital

Current Assets

£344k

Current Liabilities

£271k

Debtors

£87k

Profit After Tax

-£44k

3avg. employees+2

Tax at Year End(2023)

Corp tax£10k

People Costs(2024)

Wages & salaries£34k
NI contributions£3k

Balance Sheet

Assets less current liabilities£73k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.27-£44k
20241.25-£261k
20234.12+£8k
20222.64+£29k
20211.40-£429k
20202.02-£66k
20191.85

Derived from filed accounts. Not audited figures.