Company Overview
Sackville Travel Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 12 July 1976, so this is a well established company. Sackville Travel Services Limited has been in business for 49 years and 8 months. The accounts status is audited abridged and the accounts are next due on Wednesday 31 December 2025.
Registered Address

203 Stockwell Road, London, SW9 9SL
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Companies House Data
Company NameSACKVILLE TRAVEL SERVICES LIMITED
Company Number01268231
Registered Office Address203 Stockwell Road
 SW9 9SL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/07/1976
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryAUDITED ABRIDGED
Returns Next Due Date11/09/2016
Returns Last Made Up Date14/08/2015
Directors & Members
Show Resigned
Michael Khan - Director
(British, 59 years old, born July 1967)
Laverne Walker - Director
(British, 59 years old, born February 1967)
Appointed 08 August 2004
 Active
Secretaries
Show Resigned
Other Company Directorships
Michael Khan
No companies found
Laverne Walker
AFRICAN CARIBBEAN LEUKAEMIA TRUST
BRIXTON BID LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Balance Sheet
Fixed Assets 56,252 56,252 67,483
Current Assets 2,116,953 2,116,953 2,002,836
Creditors Due Within One Year 1,754,637 1,754,637 1,710,411
Working Cap 362,316 362,316 292,425
Total Assets Less Current Liabilities 418,568 418,568 359,908
Long-term Liabilities 0 0 0
Net Assets 418,568 418,568 359,908
Share Capital & Reserves
Share Cap 100,000 100,000 100,000
Profit & Loss Reserves 318,568 318,568 259,908
Other Reserves 0 0 0
Shareholders Funds 418,568 418,568 359,908
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Tangible Fixed Assets - - -
Fixed Assets 2.6% 2.6% 3.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 4.4% 4.4% 7.1%
Cash Bank In Hand 93.0% 93.0% 89.7%
Current Assets 97.4% 97.4% 96.7%
Creditors Due Within One Year 80.7% 80.7% 82.6%
Net Current Assets Liabilities 16.7% 16.7% 14.1%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 19.3% 19.3% 17.4%
Called Up Share Capital 4.6% 4.6% 4.8%
Share Capital Allotted Called Up Paid 4.6% 4.6% 4.8%
Profit Loss Account Reserve 14.7% 14.7% 12.6%
Shareholder Funds 19.3% 19.3% 17.4%
Capital Employed - - -
Total Assets Less Current Liabilities 19.3% 19.3% 17.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Liquidity Ratio 1.2 1.2 1.2
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2015 31-Mar-2014
Assets 2,173,205 2,173,205 2,070,319
Debt 1,754,637 1,754,637 1,710,411
Net Assets/Debt 418,568 418,568 359,908

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 14 August 2025 with no updates
Confirmation statement made on 14 August 2024 with no updates
Confirmation statement made on 14 August 2023 with no updates
Confirmation statement made on 14 August 2022 with no updates
Director's details changed for Ms Laverne Walker on 5 September 2021
Registered office address changed from 201 - 203 Stockwell Road Stockwell Road London SW9 9SL to 203 Stockwell Road London SW9 9SL on 6 September 2021
Confirmation statement made on 14 August 2021 with no updates
Registration of charge 012682310005, created on 27 April 2021
Confirmation statement made on 14 August 2020 with no updates
Confirmation statement made on 14 August 2019 with no updates
Confirmation statement made on 14 August 2018 with no updates
Confirmation statement made on 14 August 2017 with no updates
Confirmation statement made on 14 August 2016 with updates
Annual return made up to 14 August 2015 with full list of shareholders
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