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New Adventure Travel Limited

06507924

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

COMFORTDELGRO HOUSE 329 EDGWARE ROAD, LONDON, NW2 6JP
Incorporated 19/02/2008

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 19/02/2026

Due 05/03/2027

On track

Industry

49390
Other passenger land transport

Officers

Mr Sean Poul O'Shea

director · Since 07/02/2018

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 6 other boards

Mr Philip Sanders

secretary · Since 16/12/2022

Mr Edward Sabu Thomas

director · Since 08/01/2024

COMPANY DIRECTOR

BRITISH,AUSTRALIAN · ENGLAND · Age 62

Also on 9 other boards

Persons with Significant Control

Braddell Limited

75–100% shares

Comfortdelgro House, Edgware Road, London, NW2 6JP

Reg: 03899736 · Companies House · Private Limited Company

Notified 07/02/2018

Former PSCs

Mr Kevyn Francis Jones

Ceased 07/02/2018

Charges2 outstanding

Charge
satisfied

HSBC EQUIPMENT FINANCE (UK) LTD · HSBC ASSET FINANCE (UK) LTD

Created 21/10/2016Registered 21/10/2016Satisfied 16/03/2018
charge
satisfied

HSBC BANK PLC

Created 27/07/2012Registered 03/08/2012Satisfied 17/02/2020
charge
outstanding

HSBC BANK PLC

Created 27/06/2012Registered 29/06/2012
charge
outstanding

GLASGOW CITY COUNCIL

Created 23/05/2012Registered 28/05/2012
charge
satisfied

BARCLAYS BANK PLC

Created 29/12/2008Registered 03/01/2009Satisfied 29/07/2014

CompanyRankvs 2830+ SIC 49390 peers
30

Financial strength19th percentile among SIC peers · 5/25
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
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How is this score calculated?
Financial strength5/25 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

of the directors’ assessment of the entity’s ability to continue to adopt the going concern basis of accounting included review of the budgets, as well as the reliance placed upon group with regards to its going concern. Based on the work we have performed, we have not identified any materi

Key FinancialsYear ending 31/12/2024

Net Worth

£0

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£19k

Bottom line earnings

Net Current Assets

Working capital

Current Assets

Current Liabilities

Debtors

£1.0M

Cost of Sales

£10.7M

Admin Expenses

£5.5M

Profit After Tax

-£39k

230avg. employees-29

Tax at Year End

Corp tax£189k

People Costs

Wages & salaries£8.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
2023+£815k
20222.82-£1.4M
20191.92

Derived from filed accounts. Not audited figures.