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Travcorp Uk Limited

02115531

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

123 BUCKINGHAM PALACE ROAD, LONDON, SW1W 9SH
Incorporated 26/03/1987

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

63110
Data processing, hosting and related activities
79120
Tour operator activities

Officers

Mr Derek Ivol David Howie B Acc Ca

director · Since 31/05/2007

FINANCIAL DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 30 other boards

Mr Derek Ivol David Howie

secretary · Since 06/01/2011

Ms Jillian Kathleen Gattrell

director · Since 19/02/2018

DIRECTOR OF OPERATIONS

BRITISH · ENGLAND · Age 56

Also on 11 other boards

Mr Rupert Charles Tozer

director · Since 05/01/2026

BRITISH · ENGLAND · Age 60

Also on 4 other boards

Persons with Significant Control

Travcorp Group Limited

75–100% shares

15, Grosvenor Place, London, SW1X 7HH

Reg: 01244827 · Companies House · Limited Company

Notified 10/05/2024

Former PSCs

Ms Victoria Tollman O'Hana

Ceased 01/02/2023

Trafalgar Retail Travel Limited

Ceased 10/05/2024

Ms Victoria Tollman O'Hana

Ceased 10/05/2024

CompanyRankvs 105+ SIC 63110 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.2× · 20/20
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.

Liquidity20/20 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

of comprehensive income as it accrues, using the effective interest method.Capital ManagementThe company’s objective when managing capital is to safeguard the entity’s ability to continue as a going concern. The company has no external debt as at 31 December 2019 and is not subject to externally imposed capital requirements; management of capital therefore focuses around its ability to generate ca

Key FinancialsYear ending 31/12/2020

Turnover

£3.4M

Annual revenue

Net Worth

£1.3M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

£437k

Bottom line earnings

Net Current Assets

£2.2M

Working capital

Current Assets

£4.0M

Current Liabilities

£1.8M

Fixed Assets

£203k

Debtors

£2.7M

Cost of Sales

£1.3M

Gross Profit

£2.1M

Admin Expenses

£2.3M

Operating Profit

£437k

66avg. employees

Balance Sheet

Assets less current liabilities£2.4M
Prepared with Companies House

EstimatesDerived

YearCurrent Ratio
20202.20

Derived from filed accounts. Not audited figures.