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 4
  • 1
    Potter, Sarah Jane
    Manager born in June 1966
    Individual (3 offsprings)
    Officer
    2013-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Potter, John Hector
    Director born in April 1969
    Individual (9 offsprings)
    Officer
    1998-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Potter, Judith Mary
    Holiday Centre Director born in January 1944
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    2, Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    10,800 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-10-22 ~ 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 5
  • 1
    Potter, Brian Hector
    Director born in December 1940
    Individual
    Officer
    ~ 2014-11-04
    OF - Director → CIF 0
  • 2
    Collen, Annette
    Individual
    Officer
    2000-02-10 ~ 2000-02-11
    OF - Secretary → CIF 0
  • 3
    Culling, Digby Marcus
    Individual
    Officer
    1998-01-30 ~ 1998-02-14
    OF - Secretary → CIF 0
  • 4
    Potter, Judith Mary
    Individual (2 offsprings)
    Officer
    ~ 1998-01-30
    OF - Secretary → CIF 0
    1998-02-14 ~ 2013-03-15
    OF - Secretary → CIF 0
  • 5
    Perkins, Michael
    Individual
    Officer
    2001-04-25 ~ 2009-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

POTTER'S LEISURE LTD.

Previous name
POTTER'S HOPTON BEACH CAMP LIMITED - 1987-11-27
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
4942023-01-01 ~ 2023-12-31
4772022-01-01 ~ 2022-12-31
Profit/Loss
2,699,141 GBP2023-01-01 ~ 2023-12-31
5,011,348 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
426,900 GBP2023-12-31
355,403 GBP2022-12-31
Turnover/Revenue
29,583,217 GBP2023-01-01 ~ 2023-12-31
28,045,962 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,630,078 GBP2023-01-01 ~ 2023-12-31
-5,250,537 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
23,953,139 GBP2023-01-01 ~ 2023-12-31
22,795,425 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-21,138,447 GBP2023-01-01 ~ 2023-12-31
-17,524,804 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,814,692 GBP2023-01-01 ~ 2023-12-31
5,276,621 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
31 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,770,638 GBP2023-01-01 ~ 2023-12-31
5,253,469 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,699,141 GBP2023-01-01 ~ 2023-12-31
5,011,348 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
23,714,702 GBP2023-12-31
23,357,836 GBP2022-12-31
Total Inventories
212,886 GBP2023-12-31
201,548 GBP2022-12-31
Debtors
Amounts falling due within one year
16,973,459 GBP2023-12-31
15,150,839 GBP2022-12-31
Amounts falling due after one year
1,352,589 GBP2023-12-31
1,353,940 GBP2022-12-31
Cash at bank and in hand
42,757 GBP2023-12-31
94,312 GBP2022-12-31
Current Assets
18,581,691 GBP2023-12-31
16,800,639 GBP2022-12-31
Creditors
Amounts falling due within one year
16,719,703 GBP2023-12-31
17,191,616 GBP2022-12-31
Net Current Assets/Liabilities
1,861,988 GBP2023-12-31
-390,977 GBP2022-12-31
Total Assets Less Current Liabilities
25,576,690 GBP2023-12-31
22,966,859 GBP2022-12-31
Creditors
Amounts falling due after one year
6,304 GBP2023-12-31
17,111 GBP2022-12-31
Net Assets/Liabilities
25,143,486 GBP2023-12-31
22,594,345 GBP2022-12-31
Equity
Called up share capital
24,000 GBP2023-12-31
24,000 GBP2022-12-31
24,000 GBP2021-12-31
Capital redemption reserve
6,199,407 GBP2023-12-31
6,199,407 GBP2022-12-31
2,295,957 GBP2021-12-31
Retained earnings (accumulated losses)
18,920,079 GBP2023-12-31
16,370,938 GBP2022-12-31
16,363,040 GBP2021-12-31
Equity
25,143,486 GBP2023-12-31
22,594,345 GBP2022-12-31
Restated amount
22,594,345 GBP2022-12-31
18,682,997 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,699,141 GBP2023-01-01 ~ 2023-12-31
5,011,348 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,699,141 GBP2023-01-01 ~ 2023-12-31
5,011,348 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-150,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2023-01-01 ~ 2023-12-31
-5,003,450 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-150,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,256,948 GBP2023-01-01 ~ 2023-12-31
658,552 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Wages/Salaries
10,846,368 GBP2023-01-01 ~ 2023-12-31
9,645,119 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
879,896 GBP2023-01-01 ~ 2023-12-31
775,676 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
416,385 GBP2023-01-01 ~ 2023-12-31
335,999 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
12,142,649 GBP2023-01-01 ~ 2023-12-31
10,756,794 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
256,994 GBP2023-01-01 ~ 2023-12-31
257,738 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
71,497 GBP2023-01-01 ~ 2023-12-31
242,121 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
651,100 GBP2023-01-01 ~ 2023-12-31
998,159 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
150,000 GBP2023-01-01 ~ 2023-12-31
1,100,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,376,621 GBP2023-12-31
20,376,621 GBP2022-12-31
Plant and equipment
15,948,605 GBP2023-12-31
15,480,480 GBP2022-12-31
Motor vehicles
274,045 GBP2023-12-31
248,028 GBP2022-12-31
Office equipment
466,020 GBP2023-12-31
125,201 GBP2022-12-31
Investment property
693,473 GBP2023-12-31
693,473 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,758,764 GBP2023-12-31
36,923,803 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-194,634 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-79,416 GBP2023-01-01 ~ 2023-12-31
Office equipment
-504,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-778,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,510,096 GBP2023-12-31
13,340,433 GBP2022-12-31
Motor vehicles
183,064 GBP2023-12-31
174,786 GBP2022-12-31
Office equipment
350,902 GBP2023-12-31
50,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,044,062 GBP2023-12-31
13,565,967 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024,371 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
51,832 GBP2023-01-01 ~ 2023-12-31
Office equipment
180,745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-194,634 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-79,416 GBP2023-01-01 ~ 2023-12-31
Office equipment
-504,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-778,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
20,376,621 GBP2023-12-31
20,376,621 GBP2022-12-31
Plant and equipment
2,438,509 GBP2023-12-31
2,140,047 GBP2022-12-31
Motor vehicles
90,981 GBP2023-12-31
73,242 GBP2022-12-31
Office equipment
115,118 GBP2023-12-31
74,453 GBP2022-12-31
Investment property
693,473 GBP2023-12-31
693,473 GBP2022-12-31
Under hire purchased contracts or finance leases, Motor vehicles
18,013 GBP2023-12-31
27,019 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
306,525 GBP2023-12-31
Raw Materials
212,886 GBP2023-12-31
201,548 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
819 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
474,345 GBP2023-12-31
479,189 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,653,154 GBP2023-12-31
1,853,856 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
769,159 GBP2023-12-31
192,431 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,474,538 GBP2023-12-31
1,323,982 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,568,077 GBP2023-12-31
8,756,365 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
910,304 GBP2023-12-31
1,143,052 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,808 GBP2023-12-31
10,808 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
336,625 GBP2023-12-31
285,805 GBP2022-12-31
Other Creditors
Amounts falling due within one year
107,970 GBP2023-12-31
85,251 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,304 GBP2023-12-31
17,111 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,808 GBP2023-12-31
10,808 GBP2022-12-31
Between one and five year
6,304 GBP2023-12-31
17,111 GBP2022-12-31
Minimum gross finance lease payments owing
17,112 GBP2023-12-31
27,919 GBP2022-12-31
Deferred Tax Liabilities
426,900 GBP2023-12-31
355,403 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,000 shares2023-12-31
24,000 shares2022-12-31
Related profiles found in government register
  • POTTER'S LEISURE LTD.
    Info
    POTTER'S HOPTON BEACH CAMP LIMITED - 1987-11-27
    Registered number 00453567
    Hebblethwaites 2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire S11 8YZ
    Private Limited Company incorporated on 1948-05-03 (77 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • POTTER'S LEISURE LTD.
    S
    Registered number 00453567
    Hebblethwaites, 2 Westbrook Court, Sharrow Vale Road, Sheffield, United Kingdom, S11 8YZ
    Limited By Shares in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CRUISE EXPERTS LIMITED - 2016-08-16
    2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2023-12-31
    Person with significant control
    2017-11-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    C/o Hebblethwaites, 2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -30,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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