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Naturetrek Limited

03311102

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

MINGLEDOWN BARN WOLFS LANE, ALTON, GU34 3HJ
Incorporated 31/01/1997

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/01/2026

Due 14/02/2027

On track

Industry

79120
Tour operator activities

Officers

Maryanne Clare Mills Bsc Hons

secretary · Since 31/01/1997

BRITISH

David Guy Hadley Mills

director · Since 31/01/1997

TOUR OPERATOR

BRITISH · UNITED KINGDOM · Age 67

Also on 2 other boards

Maryanne Clare Mills

director · Since 01/07/2003

TOUR OPERATOR

AUSTRALIAN · ENGLAND · Age 67

Mr Oliver Charles Hadley Mills

director · Since 14/09/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 32

Also on 1 other board

Mr Thomas James Hadley Mills

director · Since 14/09/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 35

Also on 1 other board

Mr Andrew Paul Tucker

director · Since 28/11/2022

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 1 other board

Persons with Significant Control

David Guy Hadley Mills

25–50% votes

British · United Kingdom · Age 67

Mingledown Barn, Wolfs Lane, Alton, GU34 3HJ

Notified 06/04/2016

Maryanne Clare Mills

25–50% votes

Australian · England · Age 67

Mingledown Barn, Wolfs Lane, Alton, GU34 3HJ

Notified 06/04/2016

Mr Oliver Charles Hadley Mills

25–50% shares

British · United Kingdom · Age 32

Mingledown Barn, Wolf's Lane, Chawton, GU34 3HJ

Notified 14/02/2025

Mr Thomas James Hadley Mills

25–50% shares

British · United Kingdom · Age 35

Mingledown Barn, Wolf's Lane, Chawton, GU34 3HJ

Notified 14/02/2025

Charges0 outstanding

charge
satisfied

BARCLAYS BANK PLC

Created 11/04/2007Registered 14/04/2007Satisfied 17/02/2025

CompanyRankvs 105+ SIC 79120 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.23× · 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

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

£28.4M

Annual revenue

Net Worth

£25.3M

Balance sheet strength

Cash

£34.6M

Cash in the bank

Profit Before Tax

£7.5M

Bottom line earnings

Net Current Assets

£27.7M

Working capital

Current Assets

£50.3M

Current Liabilities

£22.6M

Fixed Assets

£301k

Debtors

£13.5M

Cost of Sales

£19.3M

Gross Profit

£9.1M

Admin Expenses

£2.8M

Operating Profit

£6.3M

Profit After Tax

£5.6M

45avg. employees+4

Tax at Year End

Corp tax£974k
Dividends paid£101k

Director Loans(2022)

Company owes directors£76k

People Costs

Wages & salaries£1.5M
NI contributions£153k

Balance Sheet

Intangible assets£58k
Assets less current liabilities£28.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20242.23+£5.5M
20232.02+£3.8M
20222.15+£2.4M
20212.15-£435k
20202.41+£33k
20192.12

Derived from filed accounts. Not audited figures.