Back to search

Cartwright Travel Limited

04627604

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

CEDAR HOUSE GREENWOOD CLOSE, CARDIFF, CF23 8RD
Incorporated 03/01/2003

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 30/12/2025

Due 13/01/2027

On track

Industry

79110
Travel agency activities

Officers

Mr Stephen Meyrick Anthony Cartwright

director · Since 03/01/2003

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 1 other board

Mr Gary Innes Lewis

director · Since 15/08/2022

CEO

BRITISH · UNITED KINGDOM · Age 56

Also on 28 other boards

Ms Julie Pinkney

director · Since 15/08/2022

RETAIL & PRODUCT DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 1 other board

Mr Vim Vithaldas

director · Since 15/08/2022

CFO

BRITISH · UNITED KINGDOM · Age 59

Also on 26 other boards

Persons with Significant Control

Mr Stephen Meyrick Anthony Cartwright

25–50% shares
25–50% votes

British · United Kingdom · Age 64

8 Clos-Y-Coed, Church Village, Pontypridd, CF38 2BF

Notified 06/04/2016

Newell's Travel Group Limited

50–75% shares
50–75% votes
Appoint directors

St Andrews House, West Street, Woking, GU21 6EB

Reg: 12961100 · Companies House · Private Limited Company

Notified 10/10/2022

Charges1 outstanding

Charge
outstanding

DBW INVESTMENTS (14) LTD

Created 26/10/2017Registered 02/11/2017

CompanyRankvs 6970+ SIC 79110 peers
19

Financial strength1th percentile among SIC peers · 0/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.61× · 6/20
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 strength0/25 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.

Liquidity6/20 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

cast significant doubt about the ability of the company to continue as a going concern. However, the company is reliant upon trade creditors and the bank for their continuing financial support. 1.3 Turnover Turnover is recognised at the fair value of the consideration received or recei

Key FinancialsYear ending 30/06/2025

Net Worth

-£259k

Balance sheet strength

Cash

£18k

Cash in the bank

Net Current Assets

-£238k

Working capital

Current Assets

£370k

Current Liabilities

£608k

Fixed Assets

£5k

Debtors

£352k

0avg. employees

Tax at Year End(2024)

Corp tax£0

Director Loans(2022)

Company owes directors£339

Balance Sheet

Intangible assets£0
Assets less current liabilities-£233k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.61+£0
20250.61-£325
20240.52-£66k
20230.52-£195k
20221.79£109k
20211.94£163k
20201.20-£293£179k
20191.17£353k

Derived from filed accounts. Not audited figures.