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Skytrail Limited

01760294

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

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

Details

THIRD FLOOR, WEST POINT, HORSHAM, RH12 2PD
Incorporated 11/10/1983

Compliance

Last accounts

30/09/2025

medium

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 17/10/2025

Due 31/10/2026

On track

Industry

79110
Travel agency activities
79909
Other reservation service activities

Officers

Mr Neil Conley

director · Since 23/01/2015

DIRECTOR

BRITISH · ENGLAND · Age 46

Mr Colin John Williams

director · Since 23/01/2015

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 3 other boards

Persons with Significant Control

Trident Trust Company (U.K.) Limited

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

54, Portland Place, London, W1B 1DY

Reg: 01928672 · England And Wales · Limited Company

Notified 29/10/2024

Former PSCs

Mr Richard James Conley

Ceased 27/03/2024

Mr Neil Richard Conley

Ceased 29/10/2024

Mr Colin John Wiliams

Ceased 29/10/2024

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 11/05/2021Registered 13/05/2021Satisfied 03/08/2023
charge
satisfied

LLOYDS BANK PLC

Created 17/11/1997Registered 20/11/1997Satisfied 04/04/2002
charge
satisfied

LLOYDS BANK PLC

Created 13/08/1985Registered 21/08/1985Satisfied 04/04/2002

CompanyRankvs 371+ SIC 79110 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.04× · 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 strength25/25 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

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

£50.5M

Annual revenue

Net Worth

£1.8M

Balance sheet strength

Cash

£8.9M

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£1.8M

Working capital

Current Assets

£50.3M

Current Liabilities

£48.6M

Fixed Assets

£27k

Debtors

£41.4M

Cost of Sales

£47.7M

Gross Profit

£2.8M

Admin Expenses

£1.7M

Operating Profit

£1.1M

Profit After Tax

£792k

12avg. employees+1

Tax at Year End

Corp tax£270k

Director Loans

Directors owe company£250k

People Costs

Wages & salaries£738k
NI contributions£84k

Balance Sheet

Assets less current liabilities£1.8M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.04+£342k
20231.05+£761k
20201.05

Derived from filed accounts. Not audited figures.