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Your Golf Travel Limited

05250279

active
Private Limited Company
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 9 outstanding charges (-10)

Details

CLOISTER COURT, LONDON, EC1R 3AJ
Incorporated 05/10/2004

Compliance

Last accounts

31/03/2025

group

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 06/03/2026

Due 20/03/2027

On track

Industry

79120
Tour operator activities

Officers

Mr Ross Andrew Marshall

director · Since 01/08/2005

GOLF TRAVEL AGENT

BRITISH · ENGLAND · Age 45

Also on 9 other boards

Mr John Bruce Williams

secretary · Since 01/04/2006

BRITISH · GB-ENG · Age 73

Also on 12 other boards

Sarah Grace Milne

secretary · Since 01/02/2017

Kate Aquino

secretary · Since 19/12/2025

Ms Sarah Grace Milne

director · Since 19/12/2025

BRITISH · ENGLAND · Age 42

Also on 7 other boards

Persons with Significant Control

Palatinate Group Holdings Limited

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

22, Farringdon Lane, London, EC1R 3AJ

Reg: 15270148 · Uk Register Of Companies · Private Limited Company

Notified 06/02/2026

Former PSCs

Mr Ross Andrew Marshall

Ceased 19/01/2018

Mr Andrew Jamieson Harding

Ceased 06/02/2026

Charges9 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 30/03/2026Registered 31/03/2026
Charge
outstanding

BARCLAYS BANK PLC

Created 22/08/2025Registered 22/08/2025
Charge
outstanding

BARCLAYS BANK PLC

Created 22/08/2024Registered 23/08/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 01/09/2023Registered 04/09/2023
Charge
outstanding

BARCLAYS BANK PLC

Created 13/11/2020Registered 17/11/2020
Charge
outstanding

BARCLAYS BANK PLC

Created 25/02/2020Registered 03/03/2020
Charge
outstanding

BARCLAYS BANK PLC

Created 28/11/2016Registered 01/12/2016
charge
satisfied

BARCLAYS BANK PLC

Created 21/11/2012Registered 28/11/2012Satisfied 14/11/2024
charge
satisfied

BARCLAYS BANK PLC

Created 28/01/2011Registered 08/02/2011Satisfied 20/11/2020
charge
satisfied

BARCLAYS BANK PLC

Created 28/01/2011Registered 08/02/2011Satisfied 20/11/2020
charge
outstanding

BARCLAYS BANK PLC

Created 18/08/2010Registered 25/08/2010
charge
outstanding

BARCLAYS BANK PLC

Created 28/05/2008Registered 10/06/2008
charge
satisfied

STAFFORDSHIRE COUNTY COUNCIL

Created 11/04/2008Registered 28/04/2008Satisfied 09/03/2012
charge
satisfied

LLOYDS TSB BANK PLC

Created 26/10/2006Registered 31/10/2006Satisfied 09/03/2012

CompanyRankvs 11710+ SIC 79120 peers
50

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
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.

Liquidity0/20 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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

Key FinancialsYear ending 31/03/2025

Net Worth

£9.3M

Balance sheet strength

Cash

£25.0M

Cash in the bank

Net Current Assets

-£1.7M

Working capital

Current Assets

£60.7M

Current Liabilities

Fixed Assets

£17.9M

Debtors

£1.7M

Cost of Sales

£28.2M

Admin Expenses

£18.2M

Profit After Tax

£2.3M

186avg. employees+11

Tax at Year End

Corp tax£163k

People Costs

Wages & salaries£9.1M

Balance Sheet

Intangible assets£4.2M
Bank loans & overdrafts£3.6M
Assets less current liabilities£18.8M
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2025+£3.1M
2024-£649k
2023+£764k

Derived from filed accounts. Not audited figures.