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Rayburn Tours Limited

01853736

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

Healthy

30/30
Filing
20/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

RAYBURN HOUSE 37 BRUNEL PARKWAY, DERBY, DE24 8HR
Incorporated 09/10/1984

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/05/2026

Due 20/05/2027

On track

Industry

79120
Tour operator activities

Officers

Mrs Brenda Boyden

secretary · Since 24/04/1992

BRITISH · ENGLAND · Age 78

Also on 13 other boards

Mrs Brenda Boyden

director · Since 24/04/1992

SECRETARY

BRITISH · ENGLAND · Age 78

Also on 13 other boards

Mr John Boyden

director · Since 01/05/2000

MANAGER

BRITISH · ENGLAND · Age 79

Also on 16 other boards

Miss Katie Boyden

director · Since 06/04/2009

GENERAL MANAGER

BRITISH · UNITED KINGDOM · Age 51

Also on 1 other board

Mrs Lucy Gwendoline James

director · Since 01/12/2011

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Mr James Thomas Boyden

director · Since 25/10/2012

TOUR OPERATOR

BRITISH · ENGLAND · Age 45

Also on 3 other boards

Mrs Kelly Wigley

director · Since 13/11/2024

OPERATIONS & CUSTOMER RELATIONS DIRECTOR

BRITISH · ENGLAND · Age 41

Persons with Significant Control

Mrs Brenda Boyden

Significant control

British · England · Age 78

Rayburn House, 37 Brunel Parkway, Derby, DE24 8HR

Notified 06/04/2016

Mrs Lucy Gwendoline James

Significant control

British · England · Age 50

Rayburn House, 37 Brunel Parkway, Derby, DE24 8HR

Notified 06/04/2016

Mr James Thomas Boyden

Significant control

British · United Kingdom · Age 45

Rayburn House, 37 Brunel Parkway, Derby, DE24 8HR

Notified 06/04/2016

Katie Boyden

Significant control

British · England · Age 51

Rayburn House, 37 Brunel Parkway, Derby, DE24 8HR

Notified 06/04/2016

Mr John Boyden

Significant control

British · England · Age 79

Rayburn House, 37 Brunel Parkway, Derby, DE24 8HR

Notified 06/04/2016

Rayburn Tours Holding Limited

75–100% shares

37, Brunel Parkway, Derby, DE24 8HR

Reg: 05875172 · United Kingdom · Private Limited Company

Notified 06/04/2016

Rtfh Limited

75–100% shares

37, Brunel Parkway, Derby, DE24 8HR

Reg: 10530850 · United Kingdom · Private Limited Company

Notified 17/12/2016

Mrs Kelly Wigley

Significant control

British · England · Age 41

Rayburn House, 37 Brunel Parkway, Derby, DE24 8HR

Notified 13/11/2024

Charges5 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 27/10/2020Registered 28/10/2020
Charge
outstanding

LLOYDS BANK PLC

Created 01/10/2020Registered 01/10/2020
Charge
outstanding

JOHN BOYDEN

Created 31/07/2017Registered 23/12/2017
Charge
outstanding

BRENDA BOYDEN

Created 31/07/2017Registered 23/12/2017
charge
satisfied

LLOYDS TSB BANK PLC

Created 30/04/2009Registered 14/05/2009Satisfied 31/03/2026
charge
satisfied

CAPITAL HOME LOANS LIMITED

Created 13/06/2003Registered 19/06/2003Satisfied 29/10/2019
charge
outstanding

LLOYDS TSB BANK PLC

Created 14/12/2001Registered 19/12/2001
charge
satisfied

NORWICH & PETERBOROUGH BUILDING SOCIETY

Created 22/05/1992Registered 10/06/1992Satisfied 05/12/2002
charge
satisfied

NORWICH & PETERBOROUGH BUILDING SOCIETY

Created 30/04/1992Registered 16/05/1992Satisfied 16/04/2004

CompanyRankvs 149+ SIC 79120 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.07× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -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

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 31/12/2024

Turnover

£25.0M

Annual revenue

Net Worth

£1.4M

Balance sheet strength

Cash

£8.7M

Cash in the bank

Profit Before Tax

£747k

Bottom line earnings

Net Current Assets

£1.0M

Working capital

Current Assets

£15.5M

Current Liabilities

£14.5M

Fixed Assets

£2.3M

Debtors

£6.8M

Cost of Sales

£19.4M

Gross Profit

£5.6M

Admin Expenses

£5.1M

Operating Profit

£568k

Profit After Tax

£564k

112avg. employees+10

Tax at Year End

Corp tax£206k

People Costs

Wages & salaries£4.4M
NI contributions£385k

Balance Sheet

Intangible assets£29k
Bank loans & overdrafts£200k
Assets less current liabilities£3.3M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20241.07+£564k
20231.05+£547k
20221.03+£528k
20210.98-£323k
20201.02-£485k
20190.93-£104k
20180.89

Derived from filed accounts. Not audited figures.