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Cash

£19M

+34.7% highest in 3 filed years

Net assets

£68M

-1.5% lowest in 3 filed years

Employees

391

+1.8% highest in 3 filed years

Profit before tax

-£1.7M

-13.1% vs 2024

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-09-302024-09-302025-09-30 Δ vs prior
Turnover £105,070,000£129,408,000£156,591,000 +21%
Operating profit -£27,449,000£5,210,000£6,494,000 +24.6%
Profit before tax -£31,900,000-£1,463,000-£1,654,000 -13.1%
Net profit -£23,164,000-£1,171,000-£1,430,000 -22.1%
Cash £4,947,000£14,067,000£18,953,000 +34.7%
Total assets less current liabilities £133,635,000£69,195,000£129,881,000 +87.7%
Net assets £70,833,000£68,954,000£67,906,000 -1.5%
Equity £70,833,000£68,954,000£67,906,000 -1.5%
Average employees 344384391 +1.8%
Wages £25,789,000£28,782,000£31,427,000 +9.2%
Directors' remuneration £420,000£311,000£368,000 +18.3%

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 2023-09-302024-09-302025-09-30
Operating margin -26.1%4.0%4.1%
Net margin -22.0%-0.9%-0.9%
Return on capital employed -20.5%7.5%5.0%
Gearing (liabilities / total assets) 77.1%76.6%80.0%
Current ratio 0.06x0.08x0.12x
Interest cover -5.93x0.74x0.75x

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 2 times since incorporation

  1. TUI TRAVEL GROUP SOLUTIONS LIMITED 2013-09-25 → present
  2. HOLIDAYTIME LIMITED 1999-12-13 → 2013-09-25
  3. ALNERY NO. 1912 LIMITED 1999-09-28 → 1999-12-13

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Following the above considerations, the Directors have concluded that, after having made appropriate enquiries (including enquiries of relevant fellow group undertakings), in their opinion, no material uncertainties exist that may cast significant doubt on the Company's ability to continue as a going concern. Accordingly, the financial statements have been prepared on the going concern basis and do not include any adjustments that would be necessary if the Company were unable to continue as a going concern.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 30 resigned

Name Role Appointed Born Nationality
JENNINGS, Marc Steven Director 2018-11-30 Jul 1974 British
MODI, Meera Mansukh Director 2023-01-31 May 1985 British
Show 30 resigned officers
Name Role Appointed Resigned
CHURCHILL COLEMAN, Richard Paul Secretary 2007-01-11 2007-05-15
HALTON, Sara Frances Secretary 2000-02-11 2000-06-09
ITANI, Avril Dawn Secretary 2004-04-21 2005-09-30
RUSSELL, Angela Secretary 2000-06-09 2008-02-28
WALTER, Joyce Secretary 2007-12-01 2015-12-18
ALNERY INCORPORATIONS NO 1 LIMITED Corporate Nominee Secretary 1999-09-28 1999-11-17
BARTER, Sharon Louise Director 2012-08-13 2013-09-25
BAYLEY, Christopher Richard Director 2015-06-23 2017-03-31
BROOMHALL, Matthew Thomas Director 2018-11-30 2020-07-31
CHURCHILL COLEMAN, Richard Paul Director 2007-01-11 2007-05-15
FARMER, Haydn Paul Director 2002-09-11 2006-12-31
HADDON, Michelle Director 2012-03-27 2012-08-14
HALTON, Sara Frances Director 1999-11-26 2000-06-09
JARVIS, Alistair Kenton Director 2013-09-09 2019-01-01
LONGMAN, Nicholas Winston Director 2013-09-09 2015-06-04
LOWRIE, Sharon Director 2017-03-31 2018-09-07
MALONEY, David Ossian Director 2000-06-09 2001-12-31
MATTISON, David Harris Director 2000-06-09 2008-03-31
NEWMAN, Stephen Richard Director 1999-11-17 2000-06-09
RUSSELL, Angela Director 2000-06-09 2008-02-28
RUSSELL, Angela Director 1999-11-17 2000-02-11
RUSSELL, Mark Edwin Director 2017-05-12 2023-01-31
SRIDHARA, Seshashayee Director 2013-09-09 2015-05-31
TYMMS, Paul Robert Director 2007-05-15 2012-03-30
WALTER, Joyce Director 2007-12-01 2013-09-25
WEAVER, Geoffrey Paul Director 2024-02-07 2025-05-01
WEAVER, Geoffrey Paul Director 2013-09-09 2017-05-12
WELLS, John Roland Director 1999-11-26 2000-06-09
ALNERY INCORPORATIONS NO 1 LIMITED Corporate Nominee Director 1999-09-28 1999-11-17
ALNERY INCORPORATIONS NO 2 LIMITED Corporate Nominee Director 1999-09-28 1999-11-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tui Travel Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 134 total filings

Date Type Category Description
2026-06-04 AA accounts Accounts with accounts type full
2026-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-20 AA accounts Accounts with accounts type full
2025-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-06 TM01 officers Termination director company with name termination date PDF
2024-08-07 AA accounts Accounts with accounts type full
2024-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-24 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-02-09 AP01 officers Appoint person director company with name date PDF
2023-10-09 AA accounts Accounts with accounts type full
2023-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-02 AP01 officers Appoint person director company with name date PDF
2023-02-02 TM01 officers Termination director company with name termination date PDF
2023-01-24 AA accounts Accounts with accounts type full
2022-06-21 AA accounts Accounts with accounts type full
2022-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-21 CS01 confirmation-statement Confirmation statement with updates PDF
2021-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-26 AA accounts Accounts with accounts type full
2020-07-31 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page