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Original Travel Company Ltd

04437204

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

27 GREVILLE STREET, LONDON, EC1N 8SU
Incorporated 13/05/2002

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 04/05/2026

Due 18/05/2027

On track

Industry

79120
Tour operator activities

Officers

Mr Thomas Edward Barber

director · Since 28/11/2002

TOUR OPERATOR

BRITISH · ENGLAND · Age 53

Also on 3 other boards

Mr Jean-Francois Rial

director · Since 06/01/2017

CEO

FRENCH · FRANCE · Age 63

Also on 2 other boards

Mr Alain Francois Georges Capestan

director · Since 06/01/2017

CEO

FRENCH · FRANCE · Age 65

Also on 2 other boards

Canute Secretaries Limited

secretary · Since 28/03/2018

BRITISH

Also on 146 other boards

Mr Andrew Kevin Smith

director · Since 25/04/2018

DIRECTOR

ENGLISH · ENGLAND · Age 50

Also on 1 other board

Ms Anne Bouferguene

director · Since 03/03/2020

CEO

FRENCH · FRANCE · Age 53

Also on 1 other board

Mrs Alexia Dubourg-Lavroff

director · Since 06/05/2025

MANAGING DIRECTOR

FRENCH · ENGLAND · Age 42

Mr Emmanuel Cohen-Boulakia

director · Since 06/05/2025

MANAGING DIRECTOR

FRENCH · FRANCE · Age 53

Persons with Significant Control

Voyageurs Du Monde Uk Limited

75–100% shares

27, Greville Street, London, EC1N 8SU

Reg: 10471371 · Companies House, Cardiff · Private Limited Company

Notified 06/01/2017

Charges0 outstanding

Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 04/02/2014Registered 05/02/2014Satisfied 11/07/2023
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 13/09/2012Registered 18/09/2012Satisfied 31/10/2013
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 13/09/2012Registered 18/09/2012Satisfied 31/10/2013
charge
satisfied

LLOYDS TSB BANK PLC

Created 30/09/2008Registered 04/10/2008Satisfied 29/06/2012
charge
satisfied

LLOYDS TSB BANK PLC

Created 22/07/2005Registered 28/07/2005Satisfied 03/11/2007

CompanyRankvs 169+ SIC 79120 peers
72

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.28× · 12/20
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.

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

and appropriate to provide a basis for our opinion. Page 6 ORIGINAL TRAVEL COMPANY LTD INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF ORIGINAL TRAVEL COMPANY LTD (CONTINUED) Conclusions relating to going concern In forming our opinion, we have considered the adequacy of the disclosures made in the financial statements concerning the Company's ability to continue as a going concern. The Company r

Key FinancialsYear ending 31/12/2024

Turnover

£20.0M

Annual revenue

Net Worth

£2.7M

Balance sheet strength

Cash

£4.5M

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£1.5M

Working capital

Current Assets

£6.6M

Current Liabilities

£5.2M

Fixed Assets

£1.8M

Debtors

£2.2M

Cost of Sales

£13.6M

Gross Profit

£6.4M

Admin Expenses

£5.3M

Operating Profit

£1.1M

Profit After Tax

£858k

47avg. employees+10

Tax at Year End

Corp tax£94k

People Costs

Wages & salaries£2.4M
NI contributions£265k

Balance Sheet

Intangible assets£889k
Assets less current liabilities£3.3M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20241.28+£858k
20231.12+£619k
20221.01+£597k
20210.96-£901k
20200.98-£1.1M
20191.14

Derived from filed accounts. Not audited figures.