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Brooklyn Travel Limited

11519712

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

CANTERBURY TRAVEL (LONDON) LTD, NORTHWOOD, HA6 1BL
Incorporated 15/08/2018

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

79110
Travel agency activities

Officers

Mr Frederic Zachary Haller

director · Since 15/08/2018

NONE

BRITISH · ENGLAND · Age 80

Also on 4 other boards

Mr Robin Zachary Haller

director · Since 06/09/2018

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 3 other boards

Clifford Michael Pattenden

director · Since 06/09/2018

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Mr Brian Cassidy

director · Since 02/05/2019

DIRECTOR

BRITISH · SCOTLAND · Age 57

Also on 17 other boards

Mr Rick Green

director · Since 02/05/2019

DIRECTOR

BRITISH · SCOTLAND · Age 64

Also on 9 other boards

Mr Duncan Campbell Wilson

director · Since 02/05/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 5 other boards

Persons with Significant Control

Brooklyn Travel Holdings Limited

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

Canterbury Travel (London) Ltd, 42 High Street, Northwood, HA6 1BL

Reg: 11554291 · Companies House · Limited By Shares

Notified 29/09/2018

Charges3 outstanding

Charge
outstanding

CSC TRUSTEES LIMITED (AS SECURITY AGENT)

Created 12/11/2020Registered 17/11/2020
Charge
outstanding

CSC TRUSTEES LIMITED

Created 02/11/2018Registered 09/11/2018
Charge
outstanding

CSC TRUSTEES LIMITED

Created 02/11/2018Registered 09/11/2018

CompanyRankvs 22970+ SIC 79110 peers
44

Financial strength98th percentile among SIC peers · 25/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.01× · 2/20
Longevity8 years trading (max 15) · 8/15
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.

Employees14/15 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.

Longevity8/15 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. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£180k

Annual revenue

Net Worth

£853k

Balance sheet strength

Cash

£112k

Cash in the bank

Profit Before Tax

£8.1M

Bottom line earnings

Net Current Assets

-£37.7M

Working capital

Current Assets

£538k

Current Liabilities

£38.3M

Fixed Assets

£38.6M

Debtors

£426k

Gross Profit

£180k

Admin Expenses

£1.3M

Operating Profit

-£1.2M

Profit After Tax

£8.1M

6avg. employees

People Costs

Wages & salaries£1.2M
NI contributions£156k

Balance Sheet

Bank loans & overdrafts£7.5M
Assets less current liabilities£853k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.01+£8.1M
20230.00-£2.0M
20220.01-£1.7M
20210.09-£1.1M
20200.21-£1.4M
20190.06

Derived from filed accounts. Not audited figures.