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Aial Limited

03638326

active
Private Limited Company
england wales
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • 3 outstanding charges (-6)

Details

PLANTATION HOUSE, SHEFFIELD, S11 8NX
Incorporated 25/09/1998

Compliance

Last accounts

30/10/2022

micro entity

Next accounts due

30/07/2024

Overdue

Confirmation statement

Last: 17/05/2022

Due 31/05/2023

Overdue

Industry

79110
Travel agency activities

Officers

Mr Jason Bernard Fry

director · Since 04/11/1998

TOUR OPERATOR

BRITISH · UNITED KINGDOM · Age 55

Also on 12 other boards

Persons with Significant Control

Mr Jason Bernard Fry

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

British · United Kingdom · Age 55

Plantation House, Sheffield, S11 8NX

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

DLA PIPER UK LLP

Created 15/12/2017Registered 16/12/2017
Charge
outstanding

ALPHA HOLIDAYS LIMITED

Created 11/11/2016Registered 15/11/2016
Charge
outstanding

WORLDPAY (UK) LIMITED

Created 29/10/2013Registered 30/10/2013
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 07/05/2010Registered 18/05/2010Satisfied 03/10/2013
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/01/2006Registered 21/01/2006Satisfied 09/06/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/01/2006Registered 18/01/2006Satisfied 14/01/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 20/06/2005Registered 08/07/2005Satisfied 10/11/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/07/2005Registered 05/07/2005Satisfied 10/11/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 15/09/2004Registered 21/09/2004Satisfied 16/08/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 29/07/2004Registered 07/08/2004Satisfied 09/06/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 17/05/2004Registered 22/05/2004Satisfied 09/06/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 17/05/2004Registered 22/05/2004Satisfied 17/06/2005
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/05/2002Registered 06/06/2002Satisfied 17/06/2005

CompanyRankvs 874+ SIC 79110 peers
67

Financial strength96th percentile among SIC peers · 24/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 3.85× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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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.

Employees3/15 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/10/2022

Net Worth

£461k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£464k

Working capital

Current Assets

£627k

Current Liabilities

£163k

Fixed Assets

£2k

0avg. employees

Tax at Year End(2016)

Corp tax£6k
Dividends paid£131k

People Costs(2016)

Wages & salaries£3.1M
NI contributions£311k

Balance Sheet

Assets less current liabilities£467k
Prepared with VT Final Accounts

EstimatesDerived

YearCurrent RatioImplied Profit
20223.85-£78k
20214.18+£1.2M
20200.85-£18k
201910.65-£237k
20189.82-£35k
20179.89-£141k
201614.80

Derived from filed accounts. Not audited figures.