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Vosaio Travel Limited

06870942

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

THE CLOCKWORK BUILDING, LONDON, W6 9AR
Incorporated 06/04/2009

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 23/10/2025

Due 06/11/2026

On track

Industry

62012
Business and domestic software development
79120
Tour operator activities

Officers

Mr Martin Knuepfer

director · Since 06/04/2009

DIRECTOR

GERMAN · ENGLAND · Age 53

Also on 2 other boards

Mr Zahir Kasmani

director · Since 10/05/2024

INVESTOR

BRITISH · ENGLAND · Age 36

Also on 4 other boards

Mr Geoffrey Lloyd Parkin

director · Since 10/05/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 5 other boards

Persons with Significant Control

Martin Knuepfer

50–75% shares
50–75% votes

German · England · Age 53

The Clockwork Building, 45 Beavor Lane, London, W6 9AR

Notified 07/04/2016

Bgf Investment Management Limited

25–50% shares
25–50% votes

13-15, York Buildings, London, WC2N 6JU

Reg: 10608481 · Companies House · Corporate

Notified 10/05/2024

Charges5 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 28/07/2021Registered 16/08/2021
Charge
outstanding

HSBC UK BANK PLC

Created 28/07/2021Registered 02/08/2021
Charge
outstanding

HSBC UK BANK PLC

Created 20/11/2019Registered 21/11/2019
Charge
outstanding

HSBC BANK PLC

Created 10/04/2019Registered 17/04/2019
Charge
outstanding

HSBC UK BANK PLC

Created 14/02/2019Registered 18/02/2019
Charge
satisfied

SANTANDER UK PLC

Created 19/07/2016Registered 19/07/2016Satisfied 08/08/2019
charge
satisfied

HSBC BANK PLC

Created 15/07/2010Registered 17/07/2010Satisfied 17/04/2013
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/12/2009Registered 31/12/2009Satisfied 26/03/2013
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/12/2009Registered 10/12/2009Satisfied 26/03/2013

CompanyRankvs 2497+ SIC 62012 peers
61

Financial strength96th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.15× · 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 strength24/25 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. However, because not all future events or conditions can be predicted this statement is not a guar

Key FinancialsYear ending 31/12/2022

Turnover

£20.1M

Annual revenue

Net Worth

£699k

Balance sheet strength

Cash

£5.5M

Cash in the bank

Profit Before Tax

£109k

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£13.0M

Current Liabilities

£11.3M

Fixed Assets

£851k

Debtors

£7.5M

Cost of Sales

£17.0M

Gross Profit

£3.2M

Admin Expenses

£3.0M

Operating Profit

£254k

Profit After Tax

£112k

28avg. employees

Tax at Year End

Dividends paid£297k

People Costs(2021)

Wages & salaries£466k
NI contributions£27k

Balance Sheet

Intangible assets£795k
Assets less current liabilities£2.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20221.15-£185k
20212.66-£3.8M
20192.29

Derived from filed accounts. Not audited figures.