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 5
  • 1
    Russell, Emma
    Finance Director born in February 1979
    Individual (8 offsprings)
    Officer
    2015-06-29 ~ now
    OF - Director → CIF 0
  • 2
    Keely, Sean Davison
    People Services Director born in July 1985
    Individual (7 offsprings)
    Officer
    2022-01-20 ~ now
    OF - Director → CIF 0
    Keely, Sean Davison
    Individual (7 offsprings)
    Officer
    2022-05-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Howard, David
    Operations Director born in October 1982
    Individual (9 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Alfa Building, Euxton Lane, Euxton, Chorley, England
    Active Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    4,394,154 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Alfa Building, Euxton Lane, Euxton, Chorley, England
    Active Corporate (7 parents, 5 offsprings)
    Equity (Company account)
    0 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 12
  • 1
    Bull, Paul Anthony
    Operations Director born in June 1962
    Individual (3 offsprings)
    Officer
    2016-12-13 ~ 2022-06-30
    OF - Director → CIF 0
  • 2
    Russell, Emma
    Individual (8 offsprings)
    Officer
    2015-07-06 ~ 2019-07-01
    OF - Secretary → CIF 0
    2020-04-30 ~ 2022-05-01
    OF - Secretary → CIF 0
  • 3
    Maguire, Lucia Danielle
    Tours Director born in October 1985
    Individual (4 offsprings)
    Officer
    2015-06-29 ~ 2019-02-28
    OF - Director → CIF 0
  • 4
    Brown, Caroline Louise
    Company Director born in August 1968
    Individual (3 offsprings)
    Officer
    2019-01-23 ~ 2022-02-24
    OF - Director → CIF 0
  • 5
    Ford, Stephen John
    Chief Executive Officer born in June 1962
    Individual (1 offspring)
    Officer
    2015-09-29 ~ 2016-05-15
    OF - Director → CIF 0
  • 6
    Sawbridge, Paul Henry
    Travel Agent born in December 1952
    Individual (1 offspring)
    Officer
    ~ 2017-02-28
    OF - Director → CIF 0
  • 7
    Blundell, Andrew Lewis
    Transport Director born in October 1972
    Individual (1 offspring)
    Officer
    2015-06-29 ~ 2016-09-02
    OF - Director → CIF 0
  • 8
    Lord, Ian Frank
    Chartered Accountant born in August 1977
    Individual (1 offspring)
    Officer
    2019-07-01 ~ 2020-04-30
    OF - Director → CIF 0
    Lord, Ian Frank
    Individual (1 offspring)
    Officer
    2019-07-01 ~ 2020-04-30
    OF - Secretary → CIF 0
  • 9
    Sawbridge, Peter George
    Accountant born in February 1955
    Individual (2 offsprings)
    Officer
    ~ 2015-07-06
    OF - Director → CIF 0
    Sawbridge, Peter George
    Individual (2 offsprings)
    Officer
    ~ 2015-07-06
    OF - Secretary → CIF 0
  • 10
    Sawbridge, Michael John
    Stock Broker born in September 1957
    Individual (2 offsprings)
    Officer
    ~ 2001-08-16
    OF - Director → CIF 0
  • 11
    Herbert, Matthew
    Sales And Marketing Director born in October 1979
    Individual
    Officer
    2022-07-04 ~ 2022-08-05
    OF - Director → CIF 0
  • 12
    Sawbridge, Karen Elizabeth
    Chartered Accountant born in October 1965
    Individual (4 offsprings)
    Officer
    2001-08-16 ~ 2019-12-31
    OF - Director → CIF 0
parent relation
Company in focus

ALFA TRAVEL LTD.

Previous name
POSTHELP LIMITED - 1990-04-17
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
422023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Turnover/Revenue
48,698,487 GBP2023-01-01 ~ 2023-12-31
42,297,124 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-46,915,900 GBP2023-01-01 ~ 2023-12-31
-41,188,018 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,782,587 GBP2023-01-01 ~ 2023-12-31
1,109,106 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,490,305 GBP2023-01-01 ~ 2023-12-31
-2,188,752 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-707,718 GBP2023-01-01 ~ 2023-12-31
-1,075,812 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,117,918 GBP2023-01-01 ~ 2023-12-31
1,293,606 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,410,200 GBP2023-01-01 ~ 2023-12-31
217,794 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,313,219 GBP2023-01-01 ~ 2023-12-31
515,517 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
287,318 GBP2023-12-31
143,753 GBP2022-12-31
Property, Plant & Equipment
860,767 GBP2023-12-31
824,020 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
1,148,087 GBP2023-12-31
967,775 GBP2022-12-31
Total Inventories
27,132 GBP2023-12-31
23,374 GBP2022-12-31
Debtors
Current
10,052,818 GBP2023-12-31
12,570,287 GBP2022-12-31
Cash at bank and in hand
181,392 GBP2023-12-31
100,271 GBP2022-12-31
Current Assets
10,261,342 GBP2023-12-31
12,693,932 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,273,036 GBP2023-12-31
-7,844,774 GBP2022-12-31
Net Current Assets/Liabilities
4,988,306 GBP2023-12-31
4,849,158 GBP2022-12-31
Total Assets Less Current Liabilities
6,136,393 GBP2023-12-31
5,816,933 GBP2022-12-31
Net Assets/Liabilities
6,118,318 GBP2023-12-31
5,805,099 GBP2022-12-31
Equity
Called up share capital
200,000 GBP2023-12-31
200,000 GBP2022-12-31
200,000 GBP2022-01-01
Revaluation reserve
320,501 GBP2023-12-31
320,501 GBP2022-12-31
320,501 GBP2022-01-01
Retained earnings (accumulated losses)
5,597,817 GBP2023-12-31
5,284,598 GBP2022-12-31
4,769,081 GBP2022-01-01
Equity
6,118,318 GBP2023-12-31
5,805,099 GBP2022-12-31
5,289,582 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
6,313,219 GBP2023-01-01 ~ 2023-12-31
515,517 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-6,000,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,200 GBP2023-01-01 ~ 2023-12-31
8,550 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
941,069 GBP2023-01-01 ~ 2023-12-31
802,316 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
76,335 GBP2023-01-01 ~ 2023-12-31
64,560 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,034,899 GBP2023-01-01 ~ 2023-12-31
879,919 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,241 GBP2023-01-01 ~ 2023-12-31
3,526 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,507,679 GBP2023-01-01 ~ 2023-12-31
41,381 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
6,000,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
369,774 GBP2023-12-31
216,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
82,456 GBP2023-12-31
72,997 GBP2022-12-31
Intangible Assets
Development expenditure
287,318 GBP2023-12-31
143,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
730,000 GBP2023-12-31
730,000 GBP2022-12-31
Plant and equipment
33,238 GBP2023-12-31
26,287 GBP2022-12-31
Furniture and fittings
420,202 GBP2023-12-31
361,142 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,183,440 GBP2023-12-31
1,117,429 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,269 GBP2022-12-31
Furniture and fittings
272,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
293,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,860 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
22,404 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
29,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,129 GBP2023-12-31
Furniture and fittings
294,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,673 GBP2023-12-31
Property, Plant & Equipment
Buildings
730,000 GBP2023-12-31
730,000 GBP2022-12-31
Plant and equipment
5,109 GBP2023-12-31
5,018 GBP2022-12-31
Furniture and fittings
125,658 GBP2023-12-31
89,002 GBP2022-12-31
Raw materials and consumables
27,132 GBP2023-12-31
23,374 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,740 GBP2023-12-31
125,888 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,592,144 GBP2023-12-31
8,467,396 GBP2022-12-31
Other Debtors
Current
40,188 GBP2023-12-31
43,078 GBP2022-12-31
Prepayments/Accrued Income
Current
184,770 GBP2023-12-31
136,287 GBP2022-12-31
Bank Overdrafts
-27,511 GBP2022-12-31
Cash and Cash Equivalents
181,392 GBP2023-12-31
72,760 GBP2022-12-31
Bank Overdrafts
Current
27,511 GBP2022-12-31
Trade Creditors/Trade Payables
Current
284,566 GBP2023-12-31
259,670 GBP2022-12-31
Amounts owed to group undertakings
Current
1,662,121 GBP2023-12-31
4,863,609 GBP2022-12-31
Corporation Tax Payable
Current
57,000 GBP2022-12-31
Taxation/Social Security Payable
Current
20,789 GBP2023-12-31
23,716 GBP2022-12-31
Other Creditors
Current
193,786 GBP2023-12-31
263,413 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,111,774 GBP2023-12-31
2,349,855 GBP2022-12-31
Creditors
Current
5,273,036 GBP2023-12-31
7,844,774 GBP2022-12-31
Net Deferred Tax Liability/Asset
-18,075 GBP2023-12-31
-11,834 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,219 GBP2023-12-31
-12,181 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-12-31
200,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • ALFA TRAVEL LTD.
    Info
    POSTHELP LIMITED - 1990-04-17
    Registered number 02326610
    Alfa Building Euxton Lane, Euxton, Chorley, Lancashire PR7 6AF
    Private Limited Company incorporated on 1988-12-08 (36 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    CIF 0
  • ALFA TRAVEL LIMITED
    S
    Registered number 02326610
    Alfa Building, Euxton Lane, Euxton, Chorley, England, PR7 6AF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Alfa Building Euxton Lane, Euxton, Chorley, Lancashire
    Active Corporate (5 parents)
    Equity (Company account)
    3,451,437 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.