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Hidden Travel Group Limited

04687483

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

WHITTINGTON HALL, WORCESTER, WR5 2ZX
Incorporated 05/03/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

79120
Tour operator activities

Officers

The Whittington Partnership Llp

secretary · Since 15/10/2015

Mr Stewart John Baird

director · Since 15/10/2015

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 10 other boards

Mrs Jayne Burt

director · Since 25/04/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 8 other boards

Persons with Significant Control

Hidden Travel Holdings Limited

75–100% shares
75–100% votes

Whittington Hall, Whittington Road, Worcester, WR5 2ZX

Reg: 8414606 · Uk · Private Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 29/06/2020Registered 11/07/2020
Charge
outstanding

STONE VENTURE PARTNERS LIMITED

Created 15/10/2015Registered 27/10/2015
charge
satisfied

HSBC BANK PLC

Created 07/04/2003Registered 10/04/2003Satisfied 10/12/2008

CompanyRankvs 4460+ SIC 79120 peers
59

Financial strength87th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.21× · 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

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 30/09/2024

Turnover

£12.9M

Annual revenue

Net Worth

£94k

Balance sheet strength

Cash

£3.0M

Cash in the bank

Profit Before Tax

£731k

Bottom line earnings

Net Current Assets

£924k

Working capital

Current Assets

£5.2M

Current Liabilities

£4.3M

Fixed Assets

£312k

Debtors

£2.3M

Cost of Sales

£9.4M

Gross Profit

£3.5M

Admin Expenses

£2.7M

Operating Profit

£796k

Profit After Tax

£519k

20avg. employees+7

Balance Sheet

Intangible assets£308k
Bank loans & overdrafts£51k
Assets less current liabilities£1.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.21+£519k
20231.10+£473k
20221.06+£154k
20210.91-£1.5M
20191.10

Derived from filed accounts. Not audited figures.