NEILSON ACTIVE HOLIDAYS (HOLDINGS) LIMITED Credit Check Report

Company Overview

Neilson Active Holidays (Holdings) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 15 July 2013, so this is a well established company. Neilson Active Holidays (Holdings) Limited has been in business for 12 years and 9 months. The accounts status is full and the accounts are next due on Monday 31 August 2026.

Registered Address

Locksview, Brighton Marina, Brighton, East Sussex, BN2 5HA

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Companies House Data

Company Name	NEILSON ACTIVE HOLIDAYS (HOLDINGS) LIMITED
Company Number	08609702
Registered Office Address	Locksview
	Brighton Marina
	BN2 5HA
Company Category	Private Limited Company
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	15/07/2013
Accounting Reference Date Day	30
Accounting Reference Date Month	11
Accounts Next Due Date	31/08/2026
Accounts Last Made Up Date	30/11/2024
Accounts Account Category	FULL
Returns Next Due Date	12/08/2016
Returns Last Made Up Date	15/07/2015

Previous Company Name	Changed Date
INTERCEDE 2477 LIMITED	23 Oct 2013

Directors & Members

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	Richard Bowden-Doyle - Director (British, 66 years old, born November 1960) Appointed 22 November 2013, Resigned 18 September 2019	Resigned
	Luke Johnson - Director (British, 64 years old, born February 1962) Appointed 22 November 2013, Resigned 01 August 2018	Resigned
	Richard Mills - Director (British, 54 years old, born February 1972) Appointed 19 September 2016, Resigned 15 May 2020	Resigned
	Ben Redmond - Director (British, 58 years old, born July 1968) Appointed 25 February 2016, Resigned 01 August 2018	Resigned
	Iain Seedhouse - Director (British, 41 years old, born July 1985) Appointed 01 May 2024	Active
	Michael Simmonds - Director (British, 55 years old, born January 1971) Appointed 21 October 2013, Resigned 01 August 2018	Resigned
	Andrew Stewart - Director (British, 47 years old, born June 1979) Appointed 12 May 2020, Resigned 01 May 2024	Resigned
	David Taylor - Director (British, 56 years old, born March 1970) Appointed 22 November 2013	Active
	Peter Tyler - Director (British, 66 years old, born November 1960) Appointed 22 November 2013, Resigned 15 December 2016	Resigned
	Phillip Tyler - Director (British, 66 years old, born November 1960) Appointed 22 November 2013, Resigned 18 September 2019	Resigned
	William Yuill - Director (British, 65 years old, born September 1961) Appointed 15 July 2013, Resigned 21 October 2013	Resigned
	Mitre Directors Limited - Director Appointed 15 July 2013, Resigned 21 October 2013	Resigned
	Mitre Secretaries Limited - Director Appointed 15 July 2013, Resigned 21 October 2013	Resigned
	Mitre Secretaries Limited - Secretary Appointed 15 July 2013, Resigned 22 November 2013	Resigned

Secretaries

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	David Taylor - Secretary (British) Appointed 22 November 2013	Active
	Mitre Secretaries Limited - Secretary Appointed 15 July 2013, Resigned 22 November 2013	Resigned

Other Company Directorships

Iain Seedhouse
NEILSON ACTIVE HOLIDAYS BIDCO LIMITED
NEILSON ACTIVE HOLIDAYS GROUP LIMITED
NEILSON ACTIVE HOLIDAYS LIMITED
NEILSON FLIGHTS LIMITED
NEILSON RETAIL LIMITED
NEILSON TOUR OPERATIONS LIMITED

David Taylor
BLUE SEA OVERSEAS INVESTMENTS LIMITED
CLARITY TRAVEL LIMITED
CLOSE NUMBER 16 LIMITED
CLOSE NUMBER 29 LIMITED
CLOSE NUMBER 30 LIMITED
CLOSE NUMBER 34 LIMITED
CLOSE NUMBER 35 LIMITED
CLOSE NUMBER 36 LIMITED
ELEGANT RESORTS LIMITED
ELEGANT RESORTS TRANSPORT LIMITED
FUTURE TRAVEL LIMITED
MYTRAVEL GROUP LIMITED
NEILSON ACTIVE HOLIDAYS BIDCO LIMITED
NEILSON ACTIVE HOLIDAYS GROUP LIMITED
NEILSON ACTIVE HOLIDAYS LIMITED
NEILSON FLIGHTS LIMITED
NEILSON RETAIL LIMITED
NEILSON TOUR OPERATIONS LIMITED
RETAIL TRAVEL LIMITED
TCCT RETAIL LIMITED
TCIM LIMITED
THE FREEDOM TRAVEL GROUP LIMITED
THOMAS COOK CONTINENTAL HOLDINGS LIMITED
THOMAS COOK GROUP HEDGING LIMITED
THOMAS COOK GROUP TREASURY LIMITED
THOMAS COOK INVESTMENTS (2) LIMITED
THOMAS COOK RETAIL LIMITED
THOMAS COOK SERVICES LIMITED
THOMAS COOK TOUR OPERATIONS LIMITED
THOMAS COOK UK LIMITED
TOURMAJOR LIMITED
TRAVEL AND FINANCIAL SERVICES LIMITED
ZOOM FLIGHTS LIMITED

Balance Sheet

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Common Size Financial Analysis

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Secured Creditors

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Public Record Information

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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

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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

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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

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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

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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)

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

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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

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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

Other Business around BN2 5HA

	TOTO ENERGY LTD. 10 Fleet Place, London, BN2 5HA
	THOMAS KOSMALA PARFUMS LTD SUITES 2 & 3 MARINE TRADE CENTRE, LOCKSIDE, BRIGHTON MARINA VILLAGE, BRIGHTON, BN2 5HA
	SYNERGY MEDICAL TECHNOLOGIES LTD 4 EAST LOCKSIDE, BRIGHTON MARINA VILLAGE, BRIGHTON, EAST SUSSEX, BN2 5HA
	TOBY SMITH CONSTRUCTION AND ENGINEERING CONSULTANCY LTD SUITES 2 & 3 MARINE TRADES CENTRE, BRIGHTON MARINA VILLAGE, BRIGHTON, BN2 5HA
	NEILSON FLIGHTS LIMITED LOCKSVIEW, BRIGHTON MARINA, BRIGHTON, EAST SUSSEX, BN2 5HA
	PAVILION PROPERTY MAINTENANCE SPECIALISTS LIMITED 2 EAST LOCK SIDE, BRIGHTON MARINA, BRIGHTON, SUSSEX, BN2 5HA
	PAVILION PROPERTY DEVELOPMENTS LIMITED 2 East Lock Side, Brighton Marina, Brighton, East Sussex, BN2 5HA
	ALLOGENRX LTD. 4 EAST LOCKSIDE EAST LOCKSIDE, BRIGHTON MARINA VILLAGE, BRIGHTON, EAST SUSSEX, BN2 5HA
	ORIARTIS LTD 4 EAST LOCKSIDE, BRIGHTON MARINA VILLAGE, BRIGHTON, EAST SUSSEX, BN2 5HA
	WEST MARINE SERVICES LIMITED UNITS 1 & 2, SUSSEX COURT, THIRSK INDUSTRIAL ESTATE, THIRSK, YORKSHIRE, BN2 5HA

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