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The Portman Travel Group Limited

08831424

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ELEGANT HOUSE SANDPIPER WAY, CHESTER, CH4 9QE
Incorporated 03/01/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

79120
Tour operator activities

Officers

Mr Mark Christopher Nevin

director · Since 17/07/2014

NONE

BRITISH · ENGLAND · Age 68

Also on 6 other boards

Mr Abdullah Al Dawood

director · Since 30/11/2015

COMPANY DIRECTOR

SAUDI ARABIAN · SAUDI ARABIA · Age 44

Also on 2 other boards

Mr Redmond Gavin Mcginty Walsh

director · Since 01/06/2016

COMPANY DIRECTOR

BRITISH · NORTHERN IRELAND · Age 58

Also on 9 other boards

Mr. Muhammad Khalid

director · Since 18/09/2024

DIRECTOR

PAKISTANI · ENGLAND · Age 45

Also on 5 other boards

Mr Alwaleed Alnasser

director · Since 18/09/2024

CEO

SAUDI ARABIAN · SAUDI ARABIA · Age 42

Also on 2 other boards

Mr Muzzammil Ahussain

director · Since 18/09/2024

CHIEF EXECUTIVE OFFICER

AMERICAN · UNITED ARAB EMIRATES · Age 43

Mr Ian James Somerset

director · Since 14/04/2026

BRITISH · ENGLAND · Age 46

Also on 25 other boards

Persons with Significant Control

Former PSCs

Dr Nasser Aqeel Al Tayyar

Ceased 01/01/2018

Charges1 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 03/11/2020Registered 06/11/2020Satisfied 16/11/2023
Charge
outstanding

MICHAEL MEDLICOTT IN HER CAPACITY AS A TRUSTEE OF THE AIR TRAVEL TRUST · RICHARD TREVOR RELTON JACKSON IN HER CAPACITY AS A TRUSTEE OF THE AIR TRAVEL TRUST · CHRISTINE JESNICK IN HER CAPACITY AS A TRUSTEE OF THE AIR TRAVEL TRUST · CATHERINE RUTH STAPLES IN HER CAPACITY AS A TRUSTEE OF THE AIR TRAVEL TRUST

Created 10/10/2014Registered 25/10/2014

CompanyRankvs 50360+ SIC 79120 peers
12

Financial strength0th percentile among SIC peers · 0/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.08× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 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

UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; ∙ assess the Group and Company 's ability to continue as a going concern, disclosing, as applicable, matters related to going concern; and ∙ use the going concern basis of accounting unless they either intend to liquidate the Group or the Company or to cease

Key FinancialsYear ending 31/12/2023

Net Worth

-£6.7M

Balance sheet strength

Cash

£1k

Cash in the bank

Net Current Assets

Working capital

Current Assets

£3.4M

Current Liabilities

£44.1M

Fixed Assets

£34.4M

Profit After Tax

-£1.0M

0avg. employees

People Costs

Wages & salaries£597k
NI contributions£80k

Balance Sheet

Total assets£37.8M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent Ratio
20230.08

Derived from filed accounts. Not audited figures.