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The Knavesmire Travel Group Ltd

10863911

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

TRAFFORD HOUSE CHESTER ROAD, MANCHESTER, M32 0RS
Incorporated 13/07/2017

Compliance

Last accounts

30/11/2024

small

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 21/03/2026

Due 04/04/2027

On track

Industry

79110
Travel agency activities

Officers

Mr Paul Neil Bland

director · Since 30/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 4 other boards

Mr Daniel Edward Gathercole

director · Since 30/10/2024

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 4 other boards

Persons with Significant Control

1st Class Holidays (Holdings) Limited

75–100% shares
75–100% votes
Appoint directors

Trafford House, Chester Road, Manchester, M32 0RS

Reg: 09805613 · England · Private Company Limited By Shares

Notified 30/10/2024

Former PSCs

Mrs Elizabeth Hall

Ceased 30/10/2024

Mr John David Holland

Ceased 30/10/2024

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 02/07/2025Registered 07/07/2025
Charge
satisfied

BARCLAYS SECURITY TRUSTEE LIMITED

Created 13/01/2021Registered 15/01/2021Satisfied 29/10/2024

CompanyRankvs 1322+ SIC 79110 peers
54

Financial strength92th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.08× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 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.

Longevity9/15 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

from any downturn in trading. The directors have made an assessment of the Company’s ability to continue as a going concern, and have considered a number of future scenarios, synthesizing key drivers of the Company’s trading performance, including consumer demand, post balance sheet trading, booking trajectory, and impact

Key FinancialsYear ending 30/11/2024

Net Worth

£128k

Balance sheet strength

Cash

£1.2M

Cash in the bank

Net Current Assets

£127k

Working capital

Current Assets

£1.8M

Current Liabilities

£1.7M

Fixed Assets

£1k

Debtors

£607k

Profit After Tax

£184k

14avg. employees+3

Tax at Year End

Corp tax£81k
Dividends paid-£44k

Balance Sheet

Bank loans & overdrafts£50k
Assets less current liabilities£128k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.08+£141k
20231.06+£106k
20221.05+£13k
20211.83-£147k
20201.48-£142k
20191.04

Derived from filed accounts. Not audited figures.