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Inside Travel Group Limited

04094031

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

ELECTRICITY HOUSE, BRISTOL, BS1 4TD
Incorporated 20/10/2000

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 10/08/2025

Due 24/08/2026

On track

Industry

79110
Travel agency activities

Officers

Simon King

secretary · Since 27/10/2000

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Mr Alastair James Donnelly

director · Since 27/10/2000

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 4 other boards

Mr Simon King

director · Since 27/10/2000

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 6 other boards

Ian David Simkins

director · Since 23/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Mr Andrew Simon Gough Turner

director · Since 23/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 2 other boards

Mr Thomas Richard Weston

director · Since 23/06/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Persons with Significant Control

Fuji Topco Limited

75–100% votes
Appoint directors

Electricity House, Quay Street, Bristol, BS1 4TD

Reg: 14168670 · England And Wales · Private Limited Company

Notified 23/06/2022

Project Daniel Buyer Limited

75–100% shares

Electricity House, Quay Street, Bristol, BS1 4TD

Reg: 15990352 · Uk Companies House · Private Limited Company

Notified 29/10/2024

Former PSCs

Mr Alastair James Donnelly

Ceased 23/06/2022

Mr Simon King

Ceased 23/06/2022

Charges2 outstanding

Charge
outstanding

PIPER PE LLP

Created 29/10/2024Registered 11/11/2024
Charge
outstanding

HSBC UK BANK PLC AS SECURITY AGENT FOR THE FINANCE PARTIES

Created 29/10/2024Registered 29/10/2024
Charge
satisfied

FUJI TOPCO LIMITED

Created 23/06/2022Registered 27/06/2022Satisfied 14/11/2024
Charge
satisfied

BARCLAYS BANK PLC

Created 23/06/2022Registered 24/06/2022Satisfied 14/11/2024
Charge
satisfied

BARCLAYS BANK PLC

Created 03/12/2020Registered 07/12/2020Satisfied 21/03/2023
charge
satisfied

THREADNEEDLE PENSIONS LIMITED

Created 08/07/2011Registered 19/07/2011Satisfied 20/04/2022
charge
satisfied

BARCLAYS BANK PLC

Created 13/06/2001Registered 20/06/2001Satisfied 21/06/2022
charge
satisfied

HSBC BANK PLC

Created 16/02/2001Registered 23/02/2001Satisfied 02/02/2017

CompanyRankvs 6130+ SIC 79110 peers
62

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.32× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

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

Outstanding charges: -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

£65.0M

Annual revenue

Net Worth

£4.6M

Balance sheet strength

Cash

£9.5M

Cash in the bank

Profit Before Tax

£11.2M

Bottom line earnings

Net Current Assets

£4.5M

Working capital

Current Assets

£18.7M

Current Liabilities

£14.2M

Fixed Assets

£576k

Debtors

£9.1M

Cost of Sales

£42.4M

Gross Profit

£22.6M

Admin Expenses

£16.0M

Operating Profit

£11.6M

Profit After Tax

£9.4M

234avg. employees+72

Tax at Year End

Corp tax£119k

People Costs

Wages & salaries£9.5M
NI contributions£1.1M

Balance Sheet

Intangible assets£128k
Assets less current liabilities£5.1M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20241.32+£9.0M
20231.06+£1.7M
20220.73-£7.5M
20201.42-£5.2M
20191.83

Derived from filed accounts. Not audited figures.