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Travco Group Limited

09276335

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

TRAVCO HOUSE, LONDON, EC2A 4UX
Incorporated 23/10/2014

Compliance

Last accounts

28/02/2025

group

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 23/11/2025

Due 07/12/2026

On track

Industry

64209
Activities of other holding companies

Officers

Mr Mark Stuart Allan

director · Since 23/10/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 5 other boards

Mr Roy Derek Allan

director · Since 23/10/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 69

Also on 7 other boards

Mr James Robert Feilder

director · Since 23/10/2014

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 3 other boards

Persons with Significant Control

Mr Mark Stuart Allan

voting-rights-25-to-50-percent-as-trust

British · England · Age 64

Travco House, 92-94 Paul Street, London, EC2A 4UX

Notified 06/04/2016

Ma Securities London Limited

25–50% shares

166, College Road, Harrow, HA1 1RA

Reg: 10482832 · Companies House · Private Limited Company

Notified 30/11/2016

Ra Securities London Limited

25–50% shares

166, College Road, Harrow, HA1 1RA

Reg: 10482949 · Companies House · Private Limited Company

Notified 30/11/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 08/06/2017Registered 12/06/2017
Charge
satisfied

SANTANDER UK PLC

Created 31/10/2016Registered 03/11/2016Satisfied 12/06/2017
Charge
outstanding

BARCLAYS BANK PLC

Created 25/07/2016Registered 29/07/2016

CompanyRankvs 9987+ SIC 64209 peers
43

Financial strength99th percentile among SIC peers · 25/25
Employees75th percentile among SIC peers · 11/15
LiquidityNo balance sheet data · 0/20
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 strength25/25 pts

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

Employees11/15 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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group'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 28/02/2025

Net Worth

£21.0M

Balance sheet strength

Cash

£12.7M

Cash in the bank

Net Current Assets

-£372k

Working capital

Current Assets

Current Liabilities

£386k

Fixed Assets

£42.8M

Debtors

£12.1M

Cost of Sales

£117.9M

Admin Expenses

£14.4M

Profit After Tax

-£83k

2avg. employees-1

Tax at Year End

Corp tax£1.2M

People Costs

Wages & salaries£6.6M

Balance Sheet

Intangible assets£17.9M
Bank loans & overdrafts£4.1M
Assets less current liabilities£24.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
2025+£5.3M
2024-£248k
2023+£229k
2022-£425k
2021-£5.3M
20203.44

Derived from filed accounts. Not audited figures.