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Next Generation Travel Limited

07406226

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

CHILTERN HOUSE, BLACKPOOL, FY2 0FP
Incorporated 13/10/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr David Joseph Craven

director · Since 13/10/2010

DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Mrs Deborah Clare Beckett

director · Since 05/11/2010

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Sarah Eleanor Foden

director · Since 05/11/2010

DIRECTOR

BRITISH · ENGLAND · Age 60

Mrs Sian Louise Belfield

director · Since 02/01/2013

CLIENT RELATIONS DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 2 other boards

Mrs Maria Whiteman

director · Since 07/04/2021

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 6 other boards

Mr Andrew James Morris

director · Since 09/08/2023

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 4 other boards

Persons with Significant Control

Mr David Joseph Craven

25–50% shares
25–50% votes

British · England · Age 65

The Willows, Watchwood Drive, Lytham St. Annes, FY8 4NP

Notified 06/04/2016

Mrs Deborah Clare Beckett

25–50% shares
25–50% votes

British · United Kingdom · Age 63

27, Clitheroe Road, Clitheroe, BB7 9AD

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 16/06/2017Registered 26/06/2017Satisfied 08/12/2025
charge
satisfied

BARCLAYS BANK PLC

Created 27/01/2011Registered 05/02/2011Satisfied 18/07/2017
charge
satisfied

DAVID JOSEPH CRAVEN

Created 05/11/2010Registered 13/11/2010Satisfied 28/06/2017

CompanyRankvs 3290+ SIC 70100 peers
63

Financial strength86th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.91× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the 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 going c

Key FinancialsYear ending 31/07/2025

Net Worth

£1.8M

Balance sheet strength

Cash

£3.9M

Cash in the bank

Net Current Assets

-£3.1M

Working capital

Current Assets

£31.2M

Current Liabilities

£34.2M

Fixed Assets

£4.9M

Debtors

£27.3M

Profit After Tax

£6.3M

94avg. employees

Tax at Year End

Corp tax£5k

Balance Sheet

Intangible assets£1.1M
Assets less current liabilities£1.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.91+£6.3M
20240.72-£2.6M
20230.67-£1.8M
20220.24

Derived from filed accounts. Not audited figures.