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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 3
  • 1
    Scott, Simon Jeffrey
    Director born in April 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 1995-07-27 ~ now
    OF - Director → CIF 0
    Mr Simon Jeffrey Scott
    Born in April 1957
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scott, Nicholas Robert James
    Manager born in September 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-01-27 ~ now
    OF - Director → CIF 0
    Mr Nicholas Robert James Scott
    Born in September 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Scott, Jacqueline Edith
    Director born in February 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-23 ~ now
    OF - Director → CIF 0
    Scott, Jacqueline Edith
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-23 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Edith Scott
    Born in February 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Scott, Simon Jeffrey
    Director
    Individual (7 offsprings)
    Officer
    icon of calendar 1995-07-27 ~ 2003-05-23
    OF - Secretary → CIF 0
  • 2
    Hart, Chrisopher Neil
    Director born in January 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-07-27 ~ 2003-04-01
    OF - Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1995-07-27 ~ 1995-07-27
    PE - Nominee Secretary → CIF 0
  • 4
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    1995-07-27 ~ 1995-07-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BOOK-O-TEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
82302 - Activities Of Conference Organisers
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
95,327 GBP2024-03-31
62,527 GBP2023-03-31
Fixed Assets - Investments
359,500 GBP2024-03-31
359,500 GBP2023-03-31
Fixed Assets
454,827 GBP2024-03-31
422,027 GBP2023-03-31
Debtors
1,459,990 GBP2024-03-31
1,059,660 GBP2023-03-31
Cash at bank and in hand
2,303,603 GBP2024-03-31
2,408,186 GBP2023-03-31
Current Assets
3,764,231 GBP2024-03-31
3,468,046 GBP2023-03-31
Net Assets/Liabilities
1,151,075 GBP2024-03-31
554,389 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,150,975 GBP2024-03-31
554,289 GBP2023-03-31
115,809 GBP2022-03-31
Equity
1,151,075 GBP2024-03-31
615,734 GBP2022-03-31
Profit/Loss
1,915,400 GBP2023-04-01 ~ 2024-03-31
1,741,194 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
2,397,877 GBP2022-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Wages/Salaries
2,378,003 GBP2023-04-01 ~ 2024-03-31
1,847,850 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
241,570 GBP2023-04-01 ~ 2024-03-31
158,222 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,856,503 GBP2023-04-01 ~ 2024-03-31
2,185,232 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
360,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
360,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,757 GBP2024-03-31
36,413 GBP2023-03-31
Computers
39,304 GBP2024-03-31
47,668 GBP2023-03-31
Motor vehicles
54,699 GBP2024-03-31
36,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
148,760 GBP2024-03-31
120,772 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,500 GBP2023-04-01 ~ 2024-03-31
Computers
-27,416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-61,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,167 GBP2024-03-31
10,978 GBP2023-03-31
Computers
15,471 GBP2024-03-31
27,785 GBP2023-03-31
Motor vehicles
15,795 GBP2024-03-31
19,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,433 GBP2024-03-31
58,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,689 GBP2023-04-01 ~ 2024-03-31
Computers
9,826 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,500 GBP2023-04-01 ~ 2024-03-31
Computers
-22,140 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
32,590 GBP2024-03-31
25,435 GBP2023-03-31
Computers
23,833 GBP2024-03-31
19,883 GBP2023-03-31
Motor vehicles
38,904 GBP2024-03-31
17,209 GBP2023-03-31
Investments in Subsidiaries
359,500 GBP2024-03-31
359,500 GBP2023-03-31
Finished Goods/Goods for Resale
638 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
714,381 GBP2024-03-31
775,392 GBP2023-03-31
Other Debtors
Current
711,882 GBP2024-03-31
257,949 GBP2023-03-31
Prepayments/Accrued Income
Current
33,727 GBP2024-03-31
26,319 GBP2023-03-31
Corporation Tax Payable
Current
537,851 GBP2024-03-31
332,130 GBP2023-03-31
Other Creditors
Current
1,018,062 GBP2024-03-31
2,116,269 GBP2023-03-31
Creditors
Current
3,002,113 GBP2024-03-31
2,964,014 GBP2023-03-31
Bank Borrowings
9,360 GBP2024-03-31
330,732 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,732 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
325,000 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
537,851 GBP2023-04-01 ~ 2024-03-31
332,130 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
9,875 GBP2023-04-01 ~ 2024-03-31
14,903 GBP2022-04-01 ~ 2023-03-31
  • BOOK-O-TEL LIMITED
    Info
    Registered number 03084962
    icon of addressUnit 7 Berkeley Business Park, Wainwright Road, Worcester WR4 9FA
    Private Limited Company incorporated on 1995-07-27 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    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 16 October 2025 and licensed under the Open Government Licence v3.0.