EXPEDIA.COM LIMITED
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Cash
£789k
-99.2% lowest in 3 filed years
Net assets
£352m
-12.9% lowest in 3 filed years
Employees
1,746
-4.3% vs 2024
Profit before tax
£85m
+78.5% highest in 3 filed years
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £337,970,238 | £369,240,979 | £382,105,426 | +3.5% | |
| Operating profit | £51,459,347 | £62,704,259 | £54,008,369 | -13.9% | |
| Profit before tax | £52,646,657 | £47,408,122 | £84,638,547 | +78.5% | |
| Net profit | £37,374,768 | £25,746,048 | £71,702,218 | +178.5% | |
| Cash | £28,930,614 | £94,167,644 | £789,326 | -99.2% | |
| Total assets less current liabilities | £382,595,524 | £412,503,220 | £363,240,365 | -11.9% | |
| Net assets | £373,950,607 | £403,689,535 | £351,728,809 | -12.9% | |
| Equity | £373,950,607 | £403,689,535 | £351,728,809 | -12.9% | |
| Average employees | 1,652 | 1,824 | 1,746 | -4.3% | |
| Wages | £161,234,146 | £179,428,308 | £182,085,097 | +1.5% | |
| Directors' remuneration | £400,214 | £522,108 | £0 | -100% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 15.2% | 17.0% | 14.1% | |
| Net margin | 11.1% | 7.0% | 18.8% | |
| Return on capital employed | 13.5% | 15.2% | 14.9% | |
| Gearing (liabilities / total assets) | 8.3% | 6.6% | 10.3% | |
| Current ratio | 5.62x | 10.40x | 6.08x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- EXPEDIA.COM LIMITED 1999-11-12 → present
- COMLEGAL 56 LIMITED 1999-09-23 → 1999-11-12
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, 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 12 months from when the financial statements are authorised for issue.”
Group structure
- EXPEDIA.COM LIMITED · parent
- Expedia.com Limited - Jordan PSC 100%
- EXP Travel Support Services Saudi Arabia LLC 100%
- Travel Partner Exchange Korea Co., Ltd. 100%
- Expedia Argentina Srl 10%
- Expedia Greece Travel Support Services EPE 3%
- Expedia SA 0.32%
- Expedia Spain S.L. 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 29 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DIXON, Rebecca Noel | Director | 2024-12-15 | Aug 1975 | American |
| OLTMAN, Clay | Director | 2020-10-01 | May 1973 | American |
| SOLIDAY, Lance Allen | Director | 2011-09-23 | Jul 1972 | American |
Show 29 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLAISSE, Charles Henry | Secretary | 2003-02-14 | 2016-05-16 |
| CLAISSE, Charles Henry | Secretary | 1999-09-23 | 2002-06-26 |
| DUCKWORTH, Mark David | Secretary | 2002-06-26 | 2003-02-14 |
| ADLER, Michael Bruce | Director | 2006-09-11 | 2011-09-26 |
| BEZZINA, Jessica | Director | 2020-10-01 | 2024-12-15 |
| BREAKWELL, Simon | Director | 2000-03-13 | 2006-05-24 |
| BURNS, Alan Robert | Director | 2006-09-11 | 2010-05-28 |
| CARTELLIERI, Caroline Beate | Director | 2006-09-11 | 2008-04-09 |
| DZIELAK, Robert John | Director | 2011-12-29 | 2020-10-01 |
| ERSKINE, Frances Josephine | Director | 2009-04-08 | 2023-11-01 |
| ERSKINE, Frances Josephine | Director | 2006-09-11 | 2007-05-12 |
| HAAS, Stuart Schuyler | Director | 2011-08-08 | 2013-09-27 |
| HALPIN, Dermot | Director | 2002-06-26 | 2008-12-11 |
| HOPLEY, Rupert John Joseph | Director | 2010-05-28 | 2011-12-29 |
| KEMP, Richard Harry | Director | 1999-09-23 | 1999-11-12 |
| KJELLBERG, Henrik | Director | 2004-02-09 | 2006-11-01 |
| KRASNY, Keith | Director | 2011-12-29 | 2012-01-20 |
| LOUDEN, Steven Peter | Director | 2013-09-27 | 2015-07-03 |
| MYERS, Breton Clark | Director | 2006-09-11 | 2007-05-12 |
| NORTON, Burke | Director | 2007-05-12 | 2011-12-29 |
| OKERSTROM, Mark Douglas | Director | 2011-09-23 | 2017-12-01 |
| PICKERILL, Alan | Director | 2015-07-03 | 2019-12-06 |
| POLLARD, John Faulstroh | Director | 1999-11-12 | 2000-02-13 |
| ROBINSON, Jill | Director | 2005-10-12 | 2006-07-31 |
| SMALHEISER, Harvey | Director | 2007-02-01 | 2009-03-13 |
| STANGER, Gregory Stefan | Director | 1999-12-15 | 2003-09-05 |
| VAILE, James Hugh | Director | 1999-11-12 | 2002-06-26 |
| WEAVER, Amy Elizabeth | Director | 2006-09-11 | 2007-05-12 |
| ZUCCOTTI, Patricia Laughlin | Director | 2007-06-08 | 2011-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Expedia Group, Inc. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 192 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-09-20 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-20 | AA | accounts | Accounts with accounts type full | |
| 2026-07-06 | AP01 | officers | Appoint person director company with name date | |
| 2026-07-06 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-07-25 | SH01 | capital | Capital allotment shares | |
| 2025-07-03 | AA | accounts | Accounts with accounts type full | |
| 2024-12-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-16 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-23 | AA | accounts | Accounts with accounts type full | |
| 2023-11-09 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-08 | AA | accounts | Accounts with accounts type full | |
| 2023-04-17 | AD02 | address | Change sail address company with old address new address | |
| 2023-01-09 | CH01 | officers | Change person director company with change date | |
| 2022-09-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-11 | AA | accounts | Accounts with accounts type full | |
| 2021-09-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-20 | RESOLUTIONS | resolution | Resolution | |
| 2021-09-16 | RP04SH01 | capital | Second filing capital allotment shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.