Back to search

Discover The World Limited

02295449

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

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

Details

ONE DORKING OFFICE PARK, DORKING, RH4 1HJ
Incorporated 13/09/1988

Compliance

Last accounts

30/09/2025

full

Next accounts due

30/06/2027

On track

Confirmation statement

Last: 27/10/2025

Due 10/11/2026

On track

Industry

79120
Tour operator activities

Officers

Mr Mark Leaney

secretary · Since 12/01/1992

ACCOUNTANT

BRITISH · ENGLAND · Age 74

Also on 15 other boards

Mr Mark Leaney

director · Since 12/01/1992

ACCOUNTANT

BRITISH · ENGLAND · Age 74

Also on 15 other boards

Mr Clive Lindsay Stacey

director · Since 12/01/1992

TOUR OPERATOR

BRITISH · ENGLAND · Age 72

Also on 1 other board

Mr Daniel Clive James Stacey

director · Since 18/05/2015

TOUR OPERATOR

BRITISH · ENGLAND · Age 42

Also on 2 other boards

Mr Paul Andrzej Furlepa

director · Since 11/04/2016

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 3 other boards

Mrs Nicola Jayne Sherlock

director · Since 30/11/2023

TOUR OPERATOR

ENGLISH · ENGLAND · Age 57

Persons with Significant Control

Mr Clive Lindsay Stacey

Significant control

British · England · Age 72

One Dorking Office Park, Station Road, Dorking, RH4 1HJ

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 27/08/2020Registered 27/08/2020Satisfied 07/04/2021
Charge
satisfied

FIRST DATA EUROPE LIMITED

Created 25/09/2019Registered 02/10/2019Satisfied 24/04/2024
charge
satisfied

ANGLO IRISH BANK CORPORATION PLC

Created 09/07/2003Registered 28/07/2003Satisfied 14/07/2012

CompanyRankvs 198+ SIC 79120 peers
71

Financial strength94th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.01× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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

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 30/09/2025

Turnover

£27.9M

Annual revenue

Net Worth

£343k

Balance sheet strength

Cash

£7.9M

Cash in the bank

Profit Before Tax

£681k

Bottom line earnings

Net Current Assets

£109k

Working capital

Current Assets

£13.8M

Current Liabilities

£13.7M

Fixed Assets

£417k

Debtors

£5.8M

Cost of Sales

£20.8M

Gross Profit

£7.1M

Admin Expenses

£6.6M

Operating Profit

£468k

Profit After Tax

£497k

89avg. employees+21

Tax at Year End

Corp tax£63k
Dividends paid-£300k

People Costs

Wages & salaries£3.8M
NI contributions£412k

Balance Sheet

Assets less current liabilities£526k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.01+£197k
20240.99-£113k
20230.99+£583k
20220.91-£496k
20211.11

Derived from filed accounts. Not audited figures.