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Visions Holiday Group Ltd

04499296

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BOLNEY PLACE COWFOLD ROAD, HAYWARDS HEATH, RH17 5QT
Incorporated 31/07/2002

Compliance

Last accounts

31/10/2025

small

Next accounts due

31/07/2027

On track

Confirmation statement

Last: 17/03/2026

Due 31/03/2027

On track

Industry

79120
Tour operator activities

Officers

Miss Tina Dorothy Davey

director · Since 31/07/2002

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 15 other boards

Mrs Lucy Anne Cook

director · Since 05/04/2022

SALES DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 10 other boards

Mr Michael Robert Smith

director · Since 05/04/2022

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 10 other boards

Persons with Significant Control

Independent Aviation Group Limited

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

Bolney Place, Cowfold Road, Bolney, RH17 5QT

Reg: 02535246 · Companies House · Limited By Shares

Notified 06/04/2016

Former PSCs

Ms Tina Dorothy Davey

Ceased 31/07/2016

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 13/02/2026Registered 16/02/2026
charge
satisfied

BARCLAYS BANK PLC

Created 22/12/2009Registered 05/01/2010Satisfied 05/10/2022

CompanyRankvs 316+ SIC 79120 peers
59

Financial strength89th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.11× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 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

from any downturn in trading. The directors have made an assessment of the Company’s ability to continue as a going concern, and have considered a number of future scenarios, synthesizing key drivers of the Company’s trading performance, including consumer demand, post balance sheet trading, booking trajectory, and impact

Key FinancialsYear ending 31/10/2025

Net Worth

£114k

Balance sheet strength

Cash

£1.7M

Cash in the bank

Net Current Assets

£295k

Working capital

Current Assets

£3.0M

Current Liabilities

£2.7M

Fixed Assets

£8k

Debtors

£1.3M

Profit After Tax

£437k

25avg. employees

Tax at Year End

Corp tax£135k

Balance Sheet

Intangible assets£10k
Bank loans & overdrafts£110k
Assets less current liabilities£303k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.11+£437k
20241.13+£226k
20231.10-£30k
20221.30+£40k
20210.96-£86k
20200.65-£136k
20190.79+£140k
20180.73

Derived from filed accounts. Not audited figures.