Back to search

Caribtours Limited

01402297

active
Private Limited Company
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

126-128 NEW KINGS ROAD, LONDON, SW6 4LZ
Incorporated 28/11/1978

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 03/04/2025

Due 17/04/2026

Overdue

Industry

79120
Tour operator activities

Officers

Mr Paul Joseph Cleary

director · Since 01/03/2005

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 1 other board

Mr Maurice Bonham-Carter

director · Since 10/10/2022

DIRECTOR

AMERICAN · UNITED STATES · Age 78

Also on 1 other board

Persons with Significant Control

Winterfold Luxury Travel

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

126-128 New Kings Road, New Kings Road, London, SW6 4LZ

Reg: 12315560 · England And Wales · Limited Company

Notified 23/12/2019

Former PSCs

Mr Norman Brunskill

Ceased 23/12/2019

Mr Paul Joseph Cleary

Ceased 23/12/2019

Charges3 outstanding

Charge
outstanding

CHRISTOPHER JAMES TINGLE, PAUL ANTHONY SMITH, JONATHAN ANTON SPENCE AND MARYKAY FULLER, IN THEI

Created 20/09/2022Registered 20/09/2022
Charge
outstanding

BARCLAYS BANK PLC

Created 21/03/2022Registered 22/03/2022
charge
outstanding

BARCLAYS BANK PLC

Created 14/06/2011Registered 25/06/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/03/2007Registered 13/03/2007Satisfied 13/03/2013
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 24/04/2003Registered 28/04/2003Satisfied 07/03/2013
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 20/03/1996Registered 26/03/1996Satisfied 18/01/2001
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 01/09/1994Registered 08/09/1994Satisfied 18/01/2001
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 05/05/1994Registered 19/05/1994Satisfied 18/01/2001

CompanyRankvs 192+ SIC 79120 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.16× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength24/25 pts

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

Employees15/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/09/2024

Turnover

£18.5M

Annual revenue

Net Worth

£886k

Balance sheet strength

Cash

£2.5M

Cash in the bank

Profit Before Tax

£446k

Bottom line earnings

Net Current Assets

£789k

Working capital

Current Assets

£5.9M

Current Liabilities

£5.1M

Fixed Assets

£119k

Debtors

£3.3M

Cost of Sales

£15.7M

Gross Profit

£2.8M

Admin Expenses

£2.5M

Operating Profit

£363k

Profit After Tax

£317k

30avg. employees+3

Tax at Year End

Corp tax£124k
Dividends paid-£260k

People Costs

Wages & salaries£1.4M
NI contributions£164k

Balance Sheet

Intangible assets£45k
Assets less current liabilities£908k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.16-£307k
20231.22-£128k
20221.22+£1.7M
20210.93-£642k
20201.11-£1.2M
20191.39+£3k
20181.41

Derived from filed accounts. Not audited figures.