logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Botterill, Nigel
    Company Director born in January 1966
    Individual (18 offsprings)
    Officer
    2011-04-04 ~ 2011-06-07
    OF - Director → CIF 0
  • 2
    Martin, Christopher Peter
    Director born in October 1972
    Individual (10 offsprings)
    Officer
    2012-08-20 ~ 2015-12-08
    OF - Director → CIF 0
  • 3
    Rowan, Simon
    Director born in April 1981
    Individual (18 offsprings)
    Officer
    2022-10-27 ~ 2025-01-03
    OF - Director → CIF 0
  • 4
    Cassidy, Peter George
    Director born in November 1958
    Individual (47 offsprings)
    Officer
    2010-10-20 ~ 2016-06-22
    OF - Director → CIF 0
  • 5
    Wood, Johnny
    Company Director born in July 1963
    Individual (1 offspring)
    Officer
    2011-04-04 ~ 2011-07-19
    OF - Director → CIF 0
  • 6
    Hurley, Barry Thomas
    Company Director born in March 1955
    Individual (33 offsprings)
    Officer
    2020-06-02 ~ 2022-10-27
    OF - Director → CIF 0
  • 7
    Hindmarch, Arthur Stephen
    Director born in November 1964
    Individual (26 offsprings)
    Officer
    2011-10-12 ~ 2022-10-27
    OF - Director → CIF 0
    Mr Arthur Stephen Hindmarch
    Born in November 1964
    Individual (26 offsprings)
    Person with significant control
    2016-11-25 ~ 2020-06-02
    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
  • 8
    Bullingham, Simon John
    Born in March 1982
    Individual (23 offsprings)
    Officer
    2020-06-02 ~ now
    OF - Director → CIF 0
    Bullingham, Simon John
    Born in March 1982
    Individual (23 offsprings)
    2010-10-20 ~ 2011-04-03
    OF - Director → CIF 0
    Bullingham, Simon John
    Company Director born in March 1982
    Individual (23 offsprings)
    2011-04-04 ~ 2016-11-10
    OF - Director → CIF 0
    Mr Simon John Bullingham
    Born in March 1982
    Individual (23 offsprings)
    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
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Reed, Mark
    Born in September 1978
    Individual (7 offsprings)
    Officer
    2022-10-27 ~ now
    OF - Director → CIF 0
  • 10
    COMMERCIAL CORPORATE SERVICES LIMITED
    - now 07531759
    ENSCO 834 LIMITED - 2011-05-17
    Commercial House, Old Station Drive, Leckhampton, Cheltenham, United Kingdom
    Active Corporate (9 parents, 8 offsprings)
    Person with significant control
    2020-09-08 ~ 2022-10-27
    PE - Ownership of shares – 75% or more → CIF 0
  • 11
    Lakeview House, 4 Woodbrook Crescent, Billericay, England
    Active Corporate (2 parents, 2 offsprings)
    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
  • 12
    JOURNEY BIDCO LIMITED
    14426179
    30, Newman Street, London, England
    Active Corporate (8 parents, 1 offspring)
    Person with significant control
    2022-10-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JOURNEY HOSPITALITY LIMITED

Period: 2021-01-27 ~ now
Company number: 07413674
Registered names
JOURNEY HOSPITALITY LIMITED - now 12572133
Standard Industrial Classification
63120 - Web Portals
Brief company account
Cost of Sales
-1,801,604 GBP2023-11-01 ~ 2024-10-31
-1,574,623 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-13,521,111 GBP2023-11-01 ~ 2024-10-31
-10,296,261 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
1,900 GBP2023-11-01 ~ 2024-10-31
53,889 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-9,004,633 GBP2023-11-01 ~ 2024-10-31
-6,024,878 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-7,967,407 GBP2023-11-01 ~ 2024-10-31
-5,776,883 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
160,304 GBP2024-10-31
226,636 GBP2023-10-31
Other
7,753,907 GBP2024-10-31
9,679,729 GBP2023-10-31
Intangible Assets
7,914,211 GBP2024-10-31
9,906,365 GBP2023-10-31
Property, Plant & Equipment
217,399 GBP2024-10-31
298,493 GBP2023-10-31
Fixed Assets
8,131,610 GBP2024-10-31
10,204,858 GBP2023-10-31
Debtors
994,329 GBP2024-10-31
1,156,253 GBP2023-10-31
Cash at bank and in hand
303,811 GBP2024-10-31
359,932 GBP2023-10-31
Current Assets
1,298,140 GBP2024-10-31
1,516,185 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-19,330,151 GBP2024-10-31
Net Current Assets/Liabilities
-18,032,011 GBP2024-10-31
-10,810,548 GBP2023-10-31
Total Assets Less Current Liabilities
-9,900,401 GBP2024-10-31
-605,690 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-607,653 GBP2024-10-31
Net Assets/Liabilities
-11,321,676 GBP2024-10-31
-3,354,269 GBP2023-10-31
Equity
Called up share capital
1,479,645 GBP2024-10-31
1,479,645 GBP2023-10-31
1,479,645 GBP2022-10-31
Share premium
89,999 GBP2024-10-31
89,999 GBP2023-10-31
89,999 GBP2022-10-31
Retained earnings (accumulated losses)
-12,891,320 GBP2024-10-31
-4,923,913 GBP2023-10-31
852,970 GBP2022-10-31
Equity
-11,321,676 GBP2024-10-31
-3,354,269 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-7,967,407 GBP2023-11-01 ~ 2024-10-31
-5,776,883 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
24,680 GBP2023-11-01 ~ 2024-10-31
23,500 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1362023-11-01 ~ 2024-10-31
1002022-11-01 ~ 2023-10-31
Wages/Salaries
5,862,128 GBP2023-11-01 ~ 2024-10-31
4,279,107 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
114,387 GBP2023-11-01 ~ 2024-10-31
80,993 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
6,613,460 GBP2023-11-01 ~ 2024-10-31
4,918,807 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
319,000 GBP2023-11-01 ~ 2024-10-31
296,000 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-549,582 GBP2023-11-01 ~ 2024-10-31
-267,221 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
265,330 GBP2024-10-31
265,330 GBP2023-10-31
Development expenditure
10,635,247 GBP2024-10-31
8,585,607 GBP2023-10-31
Intangible Assets - Gross Cost
15,217,129 GBP2024-10-31
13,910,937 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,026 GBP2024-10-31
38,694 GBP2023-10-31
Development expenditure
5,303,359 GBP2024-10-31
3,159,149 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
7,302,918 GBP2024-10-31
4,004,572 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
66,332 GBP2023-11-01 ~ 2024-10-31
Development expenditure
2,144,210 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,596,586 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
5,331,888 GBP2024-10-31
5,426,458 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
299,278 GBP2023-10-31
Furniture and fittings
285,786 GBP2024-10-31
276,263 GBP2023-10-31
Computers
447,474 GBP2024-10-31
446,777 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,062,864 GBP2024-10-31
1,022,318 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-36,914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-36,914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
329,604 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
213,047 GBP2023-10-31
Furniture and fittings
252,559 GBP2024-10-31
204,564 GBP2023-10-31
Computers
347,362 GBP2024-10-31
306,214 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,465 GBP2024-10-31
723,825 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47,995 GBP2023-11-01 ~ 2024-10-31
Computers
76,957 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,449 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-35,809 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,809 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
84,060 GBP2024-10-31
Furniture and fittings
33,227 GBP2024-10-31
71,699 GBP2023-10-31
Computers
100,112 GBP2024-10-31
140,563 GBP2023-10-31
Land and buildings, Owned/Freehold
86,231 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
816,582 GBP2024-10-31
707,617 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
370,096 GBP2023-10-31
Prepayments/Accrued Income
Current
177,747 GBP2024-10-31
78,540 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
994,329 GBP2024-10-31
Amounts falling due within one year, Current
1,156,253 GBP2023-10-31
Other Remaining Borrowings
Current
13,967,445 GBP2024-10-31
8,899,555 GBP2023-10-31
Trade Creditors/Trade Payables
Current
495,226 GBP2024-10-31
623,559 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,285,405 GBP2024-10-31
652,399 GBP2023-10-31
Other Creditors
Current
1,138,708 GBP2024-10-31
1,015,324 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,443,367 GBP2024-10-31
1,135,896 GBP2023-10-31
Creditors
Current
19,330,151 GBP2024-10-31
12,326,733 GBP2023-10-31
Total Borrowings
Current
13,967,445 GBP2024-10-31
8,899,555 GBP2023-10-31
Equity
Called up share capital
737 GBP2024-10-31
737 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,893 GBP2024-10-31
93,198 GBP2023-10-31
Between two and five year
230,314 GBP2024-10-31
209,747 GBP2023-10-31
More than five year
0 GBP2024-10-31
28,125 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
322,207 GBP2024-10-31
331,070 GBP2023-10-31
Related profiles found in government register
  • JOURNEY HOSPITALITY LIMITED
    Info
    JOURNEY HOLDINGS LIMITED - 2021-01-27
    THE HOTEL MARKETING GROUP LTD - 2021-01-27
    CREATIVE AGENCY NETWORK LIMITED - 2021-01-27
    JOURNEY DIGITAL LIMITED - 2021-01-27
    GROUP CREATIVE LIMITED - 2021-01-27
    Registered number 07413674
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham GL51 9SY
    PRIVATE LIMITED COMPANY incorporated on 2010-10-20 (15 years 5 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 6
  • 1
    CREATIVE AGENCY NETWORK LIMITED
    - now 08924803 07413674... (more)
    THE HOTEL MARKETING GROUP LTD
    - 2017-12-07 08924803 07413674
    JOURNEY DIGITAL LIMITED
    - 2016-08-16 08924803 07413674
    CRESTSKY LIMITED - 2015-07-16
    Midway House Herrick Way, Staverton Technology Park, Staverton, Cheltenham, Gloucestershire, England
    Dissolved Corporate (4 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    FACTOR 50 FILM LIMITED
    12685335
    1 Regent Street, Beverley, England
    Active Corporate (4 parents)
    Person with significant control
    2020-06-20 ~ 2022-07-31
    CIF 6 - Right to appoint or remove directors → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Ownership of shares – 75% or more → OE
  • 3
    JOURNEY E-COMMERCE LIMITED
    - now 12572133
    JOURNEY HOSPITALITY LIMITED
    - 2021-01-26 12572133 07413674
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2020-06-02 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    JOURNEY TECHNOLOGY LIMITED
    12574308
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, United Kingdom
    Active Corporate (6 parents)
    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
  • 5
    LUXURY BRANDING LIMITED
    08544879
    Hoefield House Church Lane, The Leigh, Gloucester, England
    Active Corporate (8 parents)
    Person with significant control
    2020-01-06 ~ 2020-10-21
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 6
    TRAVEL2TRADE LIMITED
    12225476
    Journey Head Office Elmstone Business Park, Stoke Road, Elmstone Hardwicke, Cheltenham, England
    Active Corporate (7 parents)
    Person with significant control
    2019-09-25 ~ now
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.