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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
    Harrison, Paul John
    Born in January 1972
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-08-11 ~ now
    OF - Director → CIF 0
  • 2
    Witt, Stephen
    Born in October 1975
    Individual (20 offsprings)
    Officer
    icon of calendar 2005-11-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Witt
    Born in October 1975
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    icon of addressUnit 206, Smartbase, Target Road, Aviation Park West, Christchurch, Dorset, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    98 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Witt, Robin
    Finance Director born in February 1974
    Individual (38 offsprings)
    Officer
    icon of calendar 2005-11-22 ~ 2018-01-01
    OF - Director → CIF 0
    Witt, Robin
    Finance Director
    Individual (38 offsprings)
    Officer
    icon of calendar 2005-11-22 ~ 2018-01-01
    OF - Secretary → CIF 0
    Mr Robin Witt
    Born in February 1974
    Individual (38 offsprings)
    Person with significant control
    icon of calendar 2016-07-30 ~ 2016-07-30
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Whitelock, Gary Stewart
    Operations Director born in November 1967
    Individual
    Officer
    icon of calendar 2005-11-22 ~ 2009-10-17
    OF - Director → CIF 0
  • 3
    Thompson, Darren Lee
    Director born in October 1969
    Individual (27 offsprings)
    Officer
    icon of calendar 2023-10-05 ~ 2025-06-09
    OF - Director → CIF 0
parent relation
Company in focus

NOT JUST TRAVEL (AGENCY) LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Administrative Expenses
-6,492,908 GBP2024-01-01 ~ 2024-12-31
-5,970,323 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
69,398 GBP2024-01-01 ~ 2024-12-31
10,360 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
104,212 GBP2024-01-01 ~ 2024-12-31
406,973 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-140,071 GBP2024-01-01 ~ 2024-12-31
585,746 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-443,509 GBP2024-12-31
16,070 GBP2023-12-31
-569,676 GBP2022-12-31
Dividends Paid
-319,508 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
10,298 GBP2024-12-31
17,280 GBP2023-12-31
Property, Plant & Equipment
34,933 GBP2024-12-31
51,746 GBP2023-12-31
Fixed Assets
45,231 GBP2024-12-31
69,026 GBP2023-12-31
Debtors
2,191,449 GBP2024-12-31
2,778,577 GBP2023-12-31
Cash at bank and in hand
4,502,545 GBP2024-12-31
751,362 GBP2023-12-31
Current Assets
6,693,994 GBP2024-12-31
3,529,939 GBP2023-12-31
Net Current Assets/Liabilities
-11,321 GBP2024-12-31
217,850 GBP2023-12-31
Total Assets Less Current Liabilities
33,910 GBP2024-12-31
286,876 GBP2023-12-31
Net Assets/Liabilities
-443,508 GBP2024-12-31
16,071 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
-443,508 GBP2024-12-31
16,071 GBP2023-12-31
Audit Fees/Expenses
20,400 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Wages/Salaries
2,601,131 GBP2024-01-01 ~ 2024-12-31
2,468,298 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,273 GBP2024-01-01 ~ 2024-12-31
46,396 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,931,538 GBP2024-01-01 ~ 2024-12-31
2,758,460 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
187,800 GBP2024-01-01 ~ 2024-12-31
164,631 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
153,889 GBP2024-01-01 ~ 2024-12-31
-155,407 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
23,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,228 GBP2024-12-31
119,456 GBP2023-12-31
Furniture and fittings
11,019 GBP2024-12-31
11,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,247 GBP2024-12-31
130,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,206 GBP2024-12-31
71,792 GBP2023-12-31
Furniture and fittings
8,108 GBP2024-12-31
6,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,314 GBP2024-12-31
78,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,414 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32,022 GBP2024-12-31
47,664 GBP2023-12-31
Furniture and fittings
2,911 GBP2024-12-31
4,082 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,285,361 GBP2024-12-31
939,301 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
385,543 GBP2024-12-31
396,141 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
129,255 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
376,465 GBP2024-12-31
1,284,713 GBP2023-12-31
Prepayments/Accrued Income
Current
14,824 GBP2024-12-31
15,839 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
142,582 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
63,189 GBP2024-12-31
58,099 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,169,242 GBP2024-12-31
1,152,397 GBP2023-12-31
Corporation Tax Payable
Current
31,625 GBP2024-12-31
433,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
278,381 GBP2024-12-31
320,367 GBP2023-12-31
Other Creditors
Current
10,135 GBP2024-12-31
117,777 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,152,743 GBP2024-12-31
1,230,125 GBP2023-12-31
Creditors
Current
6,705,315 GBP2024-12-31
3,312,089 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,508 GBP2024-12-31
82,805 GBP2023-12-31
Bank Borrowings
83,697 GBP2024-12-31
140,904 GBP2023-12-31
Total Borrowings
Current
63,189 GBP2024-12-31
58,099 GBP2023-12-31
Non-current
20,508 GBP2024-12-31
82,805 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,883 GBP2024-12-31
  • NOT JUST TRAVEL (AGENCY) LIMITED
    Info
    Registered number 05631549
    icon of addressUnit 206, Smartbase Target Road, Aviation Park West, Christchurch BH23 6NW
    PRIVATE LIMITED COMPANY incorporated on 2005-11-22 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.