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
    Reed, Mark
    Director born in September 1978
    Individual (7 offsprings)
    Officer
    2022-10-27 ~ now
    OF - Director → CIF 0
  • 2
    Bullingham, Simon John
    Company Director born in March 1982
    Individual (16 offsprings)
    Officer
    2020-06-02 ~ now
    OF - Director → CIF 0
  • 3
    30, Newman Street, London, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -673,765 GBP2023-10-31
    Person with significant control
    2022-10-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Cassidy, Peter George
    Director born in November 1958
    Individual (33 offsprings)
    Officer
    2010-10-20 ~ 2016-06-22
    OF - Director → CIF 0
  • 2
    Wood, Johnny
    Company Director born in July 1963
    Individual
    Officer
    2011-04-04 ~ 2011-07-19
    OF - Director → CIF 0
  • 3
    Botterill, Nigel
    Company Director born in January 1966
    Individual (12 offsprings)
    Officer
    2011-04-04 ~ 2011-06-07
    OF - Director → CIF 0
  • 4
    Hurley, Barry Thomas
    Company Director born in March 1955
    Individual (23 offsprings)
    Officer
    2020-06-02 ~ 2022-10-27
    OF - Director → CIF 0
  • 5
    Rowan, Simon
    Director born in April 1981
    Individual (7 offsprings)
    Officer
    2022-10-27 ~ 2025-01-03
    OF - Director → CIF 0
  • 6
    Hindmarch, Arthur Stephen
    Director born in November 1964
    Individual (15 offsprings)
    Officer
    2011-10-12 ~ 2022-10-27
    OF - Director → CIF 0
    Mr Arthur Stephen Hindmarch
    Born in November 1964
    Individual (15 offsprings)
    Person with significant control
    2016-11-25 ~ 2020-06-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Martin, Christopher Peter
    Director born in October 1972
    Individual (2 offsprings)
    Officer
    2012-08-20 ~ 2015-12-08
    OF - Director → CIF 0
  • 8
    Bullingham, Simon John
    Born in March 1982
    Individual (16 offsprings)
    Officer
    2010-10-20 ~ 2011-04-03
    OF - Director → CIF 0
    Bullingham, Simon John
    Company Director born in March 1982
    Individual (16 offsprings)
    2011-04-04 ~ 2016-11-10
    OF - Director → CIF 0
    Mr Simon John Bullingham
    Born in March 1982
    Individual (16 offsprings)
    Person with significant control
    2020-06-02 ~ 2022-10-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 9
    ENSCO 834 LIMITED - 2011-05-17
    Commercial House, Old Station Drive, Leckhampton, Cheltenham, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Profit/Loss (Company account)
    1,245,362 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2020-09-08 ~ 2022-10-27
    PE - Ownership of shares – 75% or more → CIF 0
  • 10
    BJH HOLDINGS LTD
    Lakeview House, 4 Woodbrook Crescent, Billericay, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2020-06-02 ~ 2022-10-27
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOURNEY HOSPITALITY LIMITED

Previous names
JOURNEY HOLDINGS LIMITED - 2021-01-27
THE HOTEL MARKETING GROUP LTD - 2019-03-21
CREATIVE AGENCY NETWORK LIMITED - 2017-12-07
JOURNEY DIGITAL LIMITED - 2015-07-15
GROUP CREATIVE LIMITED - 2014-03-19
Standard Industrial Classification
63120 - Web Portals
Brief company account
Cost of Sales
-1,574,623 GBP2022-11-01 ~ 2023-10-31
-1,427,518 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-10,296,261 GBP2022-11-01 ~ 2023-10-31
-4,461,919 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
53,889 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-6,024,878 GBP2022-11-01 ~ 2023-10-31
-1,929,022 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-5,776,883 GBP2022-11-01 ~ 2023-10-31
-1,233,016 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Goodwill
226,636 GBP2023-10-31
0 GBP2022-10-31
Other
9,679,729 GBP2023-10-31
5,853,259 GBP2022-10-31
Intangible Assets
9,906,365 GBP2023-10-31
5,853,259 GBP2022-10-31
Property, Plant & Equipment
298,493 GBP2023-10-31
203,587 GBP2022-10-31
Fixed Assets
10,204,858 GBP2023-10-31
6,056,846 GBP2022-10-31
Debtors
1,156,253 GBP2023-10-31
1,024,939 GBP2022-10-31
Cash at bank and in hand
359,932 GBP2023-10-31
5,715,904 GBP2022-10-31
Current Assets
1,516,185 GBP2023-10-31
6,740,843 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-12,326,733 GBP2023-10-31
-8,787,976 GBP2022-10-31
Net Current Assets/Liabilities
-10,810,548 GBP2023-10-31
-2,047,133 GBP2022-10-31
Total Assets Less Current Liabilities
-605,690 GBP2023-10-31
4,009,713 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,651,659 GBP2023-10-31
-222,958 GBP2022-10-31
Net Assets/Liabilities
-3,354,269 GBP2023-10-31
2,422,614 GBP2022-10-31
Equity
Called up share capital
1,479,645 GBP2023-10-31
1,479,645 GBP2022-10-31
1,479,645 GBP2021-10-31
Share premium
89,999 GBP2023-10-31
89,999 GBP2022-10-31
89,999 GBP2021-10-31
Retained earnings (accumulated losses)
-4,923,913 GBP2023-10-31
852,970 GBP2022-10-31
2,085,986 GBP2021-10-31
Equity
-3,354,269 GBP2023-10-31
2,422,614 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-5,776,883 GBP2022-11-01 ~ 2023-10-31
-1,233,016 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
23,500 GBP2022-11-01 ~ 2023-10-31
15,250 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1002022-11-01 ~ 2023-10-31
532021-11-01 ~ 2022-10-31
Wages/Salaries
4,279,107 GBP2022-11-01 ~ 2023-10-31
1,875,223 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,993 GBP2022-11-01 ~ 2023-10-31
36,363 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
4,918,807 GBP2022-11-01 ~ 2023-10-31
2,157,000 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
296,000 GBP2022-11-01 ~ 2023-10-31
125,725 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-267,221 GBP2022-11-01 ~ 2023-10-31
-55,810 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
265,330 GBP2023-10-31
0 GBP2022-10-31
Development expenditure
8,585,607 GBP2023-10-31
7,136,974 GBP2022-10-31
Intangible Assets - Gross Cost
13,910,937 GBP2023-10-31
7,136,974 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,694 GBP2023-10-31
0 GBP2022-10-31
Development expenditure
3,159,149 GBP2023-10-31
1,283,715 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,004,572 GBP2023-10-31
1,283,715 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,694 GBP2022-11-01 ~ 2023-10-31
Development expenditure
1,875,434 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,720,857 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
5,426,458 GBP2023-10-31
5,853,259 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
299,278 GBP2023-10-31
295,996 GBP2022-10-31
Furniture and fittings
276,263 GBP2023-10-31
203,023 GBP2022-10-31
Computers
446,777 GBP2023-10-31
316,405 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,022,318 GBP2023-10-31
815,424 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
213,047 GBP2023-10-31
179,176 GBP2022-10-31
Furniture and fittings
204,564 GBP2023-10-31
181,581 GBP2022-10-31
Computers
306,214 GBP2023-10-31
251,080 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723,825 GBP2023-10-31
611,837 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,871 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
22,983 GBP2022-11-01 ~ 2023-10-31
Computers
55,134 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,988 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
86,231 GBP2023-10-31
116,820 GBP2022-10-31
Furniture and fittings
71,699 GBP2023-10-31
21,442 GBP2022-10-31
Computers
140,563 GBP2023-10-31
65,325 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
707,617 GBP2023-10-31
266,895 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
660,220 GBP2022-10-31
Other Debtors
Current
370,096 GBP2023-10-31
43,401 GBP2022-10-31
Prepayments/Accrued Income
Current
78,540 GBP2023-10-31
54,423 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,156,253 GBP2023-10-31
1,024,939 GBP2022-10-31
Other Remaining Borrowings
Current
8,899,555 GBP2023-10-31
7,129,036 GBP2022-10-31
Trade Creditors/Trade Payables
Current
623,559 GBP2023-10-31
195,202 GBP2022-10-31
Other Taxation & Social Security Payable
Current
652,399 GBP2023-10-31
726,664 GBP2022-10-31
Other Creditors
Current
1,015,324 GBP2023-10-31
285,793 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,135,896 GBP2023-10-31
451,281 GBP2022-10-31
Creditors
Current
12,326,733 GBP2023-10-31
8,787,976 GBP2022-10-31
Non-current
1,651,659 GBP2023-10-31
222,958 GBP2022-10-31
Total Borrowings
Current
8,899,555 GBP2023-10-31
7,129,036 GBP2022-10-31
Equity
Called up share capital
737 GBP2023-10-31
737 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,198 GBP2023-10-31
2,809 GBP2022-10-31
Between two and five year
209,747 GBP2023-10-31
2,279 GBP2022-10-31
More than five year
28,125 GBP2023-10-31
0 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
331,070 GBP2023-10-31
5,088 GBP2022-10-31
Related profiles found in government register
  • JOURNEY HOSPITALITY LIMITED
    Info
    JOURNEY HOLDINGS LIMITED - 2021-01-27
    THE HOTEL MARKETING GROUP LTD - 2019-03-21
    CREATIVE AGENCY NETWORK LIMITED - 2017-12-07
    JOURNEY DIGITAL LIMITED - 2015-07-15
    GROUP CREATIVE LIMITED - 2014-03-19
    Registered number 07413674
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham GL51 9SY
    Private Limited Company incorporated on 2010-10-20 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • JOURNEY HOLDINGS LIMITED
    S
    Registered number 07413674
    Journey Head Office, Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, Gloucestershire, England, GL51 9SY
    Company Limited By Shares in Companies House, England
    CIF 1
  • JOURNEY HOLDINGS LIMITED
    S
    Registered number 07413674
    Journey Head Ofiice Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, England, GL51 9SY
    Limited Company in England And Wales, England
    CIF 2
  • JOURNEY HOSPITALITY LIMITED
    S
    Registered number 07413674
    Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, England, GL51 9SY
    Limited By Shares in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 7
  • 1
    Midway House Herrick Way, Staverton Technology Park, Staverton, Cheltenham, Gloucestershire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -80 GBP2016-04-30
    Person with significant control
    2016-07-25 ~ dissolved
    CIF 7 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 7 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 7 - Right to appoint or remove directors → OE
    CIF 7 - Has significant influence or control → OE
  • 2
    Midway House Herrick Way, Staverton Technology Park, Staverton, Cheltenham, Gloucestershire, England
    Dissolved Corporate (2 parents)
    Turnover/Revenue (Company account)
    109,253 GBP2016-02-01 ~ 2016-04-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 8 - Ownership of shares – 75% or more → OE
  • 3
    THE HOTEL MARKETING GROUP LTD - 2017-12-07
    JOURNEY DIGITAL LIMITED - 2016-08-16
    CRESTSKY LIMITED - 2015-07-16
    Midway House Herrick Way, Staverton Technology Park, Staverton, Cheltenham, Gloucestershire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2019-04-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    Midway House Herrick Way, Staverton Technology Park, Staverton, Cheltenham, Gloucestershire, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 9 - Ownership of shares – More than 50% but less than 75% → OE
  • 5
    JOURNEY HOSPITALITY LIMITED - 2021-01-26
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-04-30
    Person with significant control
    2020-06-02 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 6
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-04-30
    Person with significant control
    2020-06-02 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 7
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, England
    Active Corporate (3 parents)
    Equity (Company account)
    -11 GBP2023-10-31
    Person with significant control
    2019-09-25 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    1 Regent Street, Beverley, England
    Active Corporate (1 parent)
    Equity (Company account)
    -21,445 GBP2023-10-31
    Person with significant control
    2020-06-20 ~ 2022-07-31
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 2
    Hoefield House Church Lane, The Leigh, Gloucester, England
    Active Corporate (1 parent)
    Equity (Company account)
    411,014 GBP2023-12-31
    Person with significant control
    2020-01-06 ~ 2020-10-21
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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