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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 2
  • 1
    Mr Suketu Patel
    Born in December 1963
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2019-06-16 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Novik, Guy Alexander
    Born in March 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-06-16 ~ now
    OF - Director → CIF 0
    Guy Alexander Novik
    Born in March 1963
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Frowd, Jacqueline Alexandra
    Director born in December 1957
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-11-20 ~ 2020-08-31
    OF - Director → CIF 0
parent relation
Company in focus

USAIRTOURS HOLIDAYS (UK) LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Cost of Sales
-31,325,413 GBP2023-10-01 ~ 2024-09-30
-29,865,736 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,040,646 GBP2023-10-01 ~ 2024-09-30
-2,915,601 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
45,731 GBP2023-10-01 ~ 2024-09-30
17 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
301,584 GBP2023-10-01 ~ 2024-09-30
87,012 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
165,103 GBP2023-10-01 ~ 2024-09-30
83,987 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
129,606 GBP2024-09-30
191,412 GBP2023-09-30
Debtors
3,240,189 GBP2024-09-30
2,418,463 GBP2023-09-30
Cash at bank and in hand
4,230,214 GBP2024-09-30
2,110,866 GBP2023-09-30
Current Assets
7,470,403 GBP2024-09-30
4,529,329 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-5,350,064 GBP2024-09-30
-2,636,097 GBP2023-09-30
Net Current Assets/Liabilities
2,120,339 GBP2024-09-30
1,893,232 GBP2023-09-30
Total Assets Less Current Liabilities
2,249,945 GBP2024-09-30
2,084,644 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-75,541 GBP2023-09-30
Net Assets/Liabilities
2,166,897 GBP2024-09-30
2,001,794 GBP2023-09-30
Equity
Called up share capital
100,333 GBP2024-09-30
100,333 GBP2023-09-30
100,333 GBP2022-09-30
Other miscellaneous reserve
465,206 GBP2024-09-30
465,206 GBP2023-09-30
Retained earnings (accumulated losses)
1,601,358 GBP2024-09-30
1,436,255 GBP2023-09-30
1,352,268 GBP2022-09-30
Equity
2,166,897 GBP2024-09-30
2,001,794 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
165,103 GBP2023-10-01 ~ 2024-09-30
83,987 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
15,000 GBP2023-10-01 ~ 2024-09-30
18,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
792023-10-01 ~ 2024-09-30
532022-10-01 ~ 2023-09-30
Wages/Salaries
2,339,695 GBP2023-10-01 ~ 2024-09-30
1,740,281 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,455 GBP2023-10-01 ~ 2024-09-30
105,450 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,618,880 GBP2023-10-01 ~ 2024-09-30
2,010,318 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
512 GBP2023-10-01 ~ 2024-09-30
16,571 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
35,804 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
148,261 GBP2024-09-30
148,261 GBP2023-09-30
Computers
316,897 GBP2024-09-30
306,696 GBP2023-09-30
Motor vehicles
132,947 GBP2024-09-30
132,947 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
598,105 GBP2024-09-30
587,904 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131,854 GBP2024-09-30
126,385 GBP2023-09-30
Computers
248,899 GBP2024-09-30
226,234 GBP2023-09-30
Motor vehicles
87,746 GBP2024-09-30
43,873 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,499 GBP2024-09-30
396,492 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,469 GBP2023-10-01 ~ 2024-09-30
Computers
22,665 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
43,873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,007 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
16,407 GBP2024-09-30
21,876 GBP2023-09-30
Computers
67,998 GBP2024-09-30
80,462 GBP2023-09-30
Motor vehicles
45,201 GBP2024-09-30
89,074 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
116,709 GBP2024-09-30
167,244 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
9,398 GBP2023-09-30
Other Debtors
Current
177,162 GBP2024-09-30
547,526 GBP2023-09-30
Prepayments/Accrued Income
Current
2,946,318 GBP2024-09-30
1,694,295 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,240,189 GBP2024-09-30
2,418,463 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
35,602 GBP2024-09-30
35,599 GBP2023-09-30
Trade Creditors/Trade Payables
Current
923,667 GBP2024-09-30
828,271 GBP2023-09-30
Corporation Tax Payable
Current
91,279 GBP2024-09-30
3,025 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,265 GBP2024-09-30
114,600 GBP2023-09-30
Other Creditors
Current
676,216 GBP2024-09-30
705,237 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
130,592 GBP2024-09-30
23,000 GBP2023-09-30
Creditors
Current
5,350,064 GBP2024-09-30
2,636,097 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
39,935 GBP2024-09-30
75,541 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
35,599 GBP2024-09-30
35,599 GBP2023-09-30
Minimum gross finance lease payments owing
75,537 GBP2024-09-30
111,140 GBP2023-09-30
Equity
Called up share capital
100,333 GBP2024-09-30
100,333 GBP2023-09-30
Related profiles found in government register
  • USAIRTOURS HOLIDAYS (UK) LIMITED
    Info
    Registered number 09640358
    icon of addressFifth Floor Watson House, 54-60 Baker Street, London W1U 7BU
    PRIVATE LIMITED COMPANY incorporated on 2015-06-16 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-16
    CIF 0
  • USAIRTOURS HOLIDAYS (UK) LIMITED
    S
    Registered number 09640358
    icon of addressFifth Floor Watson House, 54-60 Baker Street, London, United Kingdom, W1U 7BU
    Private Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    TRAVELPLANNERS HOLIDAYS LIMITED - 2025-09-08
    icon of addressBecket House, 36 Old Jewry, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-07-31 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    USAIRTOURS WORLDWIDE LIMITED - 2025-09-09
    icon of address8th Floor, Becket House, 36 Old Jewry, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-07-31 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.