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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Neilson, Barrie Edward
    Born in October 1947
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Barrie Edward Neilson
    Born in October 1947
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Neilson, Heidi Susan
    Born in July 1960
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Neilson, Heidi Susan
    Individual (9 offsprings)
    Officer
    icon of calendar 1998-11-27 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Carroll, Rowan Mark
    Accountant born in August 1954
    Individual
    Officer
    icon of calendar 1996-05-21 ~ 1998-11-27
    OF - Director → CIF 0
    Carroll, Rowan Mark
    Individual
    Officer
    icon of calendar 1996-05-21 ~ 1998-11-27
    OF - Secretary → CIF 0
  • 2
    Neilson, Heidi Susan
    Individual (9 offsprings)
    Officer
    icon of calendar ~ 1996-05-21
    OF - Secretary → CIF 0
  • 3
    Burdett-coutts, Francis Martin
    Operations Director born in April 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 1996-11-29 ~ 2024-10-02
    OF - Director → CIF 0
parent relation
Company in focus

SAILING HOLIDAYS LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets
39,025 GBP2023-10-31
Property, Plant & Equipment
4,744,394 GBP2024-10-31
5,566,234 GBP2023-10-31
Fixed Assets - Investments
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Fixed Assets
4,746,394 GBP2024-10-31
5,607,259 GBP2023-10-31
Total Inventories
1,449,801 GBP2024-10-31
1,523,179 GBP2023-10-31
Debtors
Current
218,842 GBP2024-10-31
829,604 GBP2023-10-31
Cash at bank and in hand
533,238 GBP2024-10-31
273,564 GBP2023-10-31
Current Assets
2,201,881 GBP2024-10-31
2,626,347 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,375,916 GBP2024-10-31
Net Current Assets/Liabilities
825,965 GBP2024-10-31
1,002,279 GBP2023-10-31
Total Assets Less Current Liabilities
5,572,359 GBP2024-10-31
6,609,538 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,184,826 GBP2024-10-31
Equity
Called up share capital
30,000 GBP2024-10-31
30,000 GBP2023-10-31
30,000 GBP2022-11-01
Revaluation reserve
2,814,450 GBP2024-10-31
3,116,495 GBP2023-10-31
3,116,495 GBP2022-11-01
Other miscellaneous reserve
-768 GBP2024-10-31
-1,381 GBP2022-11-01
Retained earnings (accumulated losses)
1,450,207 GBP2024-10-31
1,753,795 GBP2023-10-31
1,383,965 GBP2022-11-01
Equity
4,293,889 GBP2024-10-31
4,900,290 GBP2023-10-31
4,529,079 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
-605,633 GBP2023-11-01 ~ 2024-10-31
369,830 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-605,633 GBP2023-11-01 ~ 2024-10-31
369,830 GBP2022-11-01 ~ 2023-10-31
Finished Goods/Goods for Resale
1,449,801 GBP2024-10-31
1,523,179 GBP2023-10-31
Other Debtors
Current
10,235 GBP2024-10-31
635,089 GBP2023-10-31
Prepayments/Accrued Income
Current
208,607 GBP2024-10-31
194,515 GBP2023-10-31
Bank Borrowings
Current
509,900 GBP2024-10-31
590,929 GBP2023-10-31
Trade Creditors/Trade Payables
Current
71,946 GBP2024-10-31
170,527 GBP2023-10-31
Taxation/Social Security Payable
Current
14,703 GBP2024-10-31
15,718 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
36,472 GBP2023-10-31
Other Creditors
Current
1,687 GBP2024-10-31
3,771 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
775,988 GBP2024-10-31
806,651 GBP2023-10-31
Creditors
Current
1,375,916 GBP2024-10-31
1,624,068 GBP2023-10-31
Bank Borrowings
Non-current
245,972 GBP2024-10-31
758,452 GBP2023-10-31
Other Creditors
Non-current
938,854 GBP2024-10-31
938,854 GBP2023-10-31
Creditors
Non-current
1,184,826 GBP2024-10-31
1,697,306 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
509,900 GBP2024-10-31
Non-current, Between one and two years
245,972 GBP2024-10-31
498,566 GBP2023-10-31
Non-current, Between two and five year
259,886 GBP2023-10-31
Total Borrowings
755,872 GBP2024-10-31
1,349,381 GBP2023-10-31
Net Deferred Tax Liability/Asset
-93,644 GBP2024-10-31
-11,942 GBP2023-10-31
111,334 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-81,702 GBP2023-11-01 ~ 2024-10-31
-123,276 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-306,074 GBP2024-10-31
-230,923 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-10-31
30,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31

  • SAILING HOLIDAYS LIMITED
    Info
    Registered number 02104689
    icon of address105 Mount Pleasant Road, London NW10 3EH
    PRIVATE LIMITED COMPANY incorporated on 1987-02-27 (38 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.