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Excursions Limited

03826560

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

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

FIRST FLOOR, 2 GATEWAY NORTH, SWINDON, SN25 4DL
Incorporated 17/08/1999

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/08/2025

Due 31/08/2026

On track

Industry

79120
Tour operator activities

Officers

Mrs Anthea Desmond

director · Since 08/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 52

Mrs Rachel Elizabeth Fletcher

director · Since 08/03/2021

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 1 other board

Ms Helen Claire Snooks

director · Since 08/03/2021

DIRECTOR

BRITISH · SCOTLAND · Age 48

Mr Nathan Richard Philpot

director · Since 27/11/2024

CHIEF EXECUTIVE

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Mrs Rachel Elizabeth Fletcher

secretary · Since 28/02/2025

Also on 1 other board

Persons with Significant Control

Excursions Employee Ownership Trustee Limited

ownership-of-shares-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-trust

First Floor, 2 Gateway North, Latham Road, Swindon, SN25 4DL

Reg: 13216515 · Companies House · Company Limited By Guarantee

Notified 08/03/2021

Former PSCs

Mr Rupert Piers Nathaniel Woodard

Ceased 08/03/2021

Mrs Anna Maude Woodard

Ceased 08/03/2021

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 18/01/2002Registered 21/01/2002Satisfied 17/11/2018

CompanyRankvs 105+ SIC 79120 peers
90

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.87× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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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.

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

Key FinancialsYear ending 31/12/2024

Net Worth

£3.6M

Balance sheet strength

Cash

£4.8M

Cash in the bank

Net Current Assets

£3.5M

Working capital

Current Assets

£5.3M

Current Liabilities

£1.8M

Fixed Assets

£140k

Debtors

£497k

54avg. employees+15

Tax at Year End(2019)

Corp tax£356k

Balance Sheet

Assets less current liabilities£3.6M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20242.87+£59k
20233.26+£1.3M
20223.25+£1.0M
20215.36-£422k
20209.23-£920k
20193.48+£1.2M
20182.36+£1.3M
20161.12

Derived from filed accounts. Not audited figures.