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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 4
  • 1
    Potter, Judith Mary
    Born in January 1944
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Potter, Sarah Jane
    Born in June 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-03-15 ~ now
    OF - Director → CIF 0
  • 3
    Potter, John Hector
    Born in April 1969
    Individual (8 offsprings)
    Officer
    icon of calendar 1998-01-30 ~ now
    OF - Director → CIF 0
  • 4
    icon of address2, 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
    icon of calendar 2021-10-22 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Collen, Annette
    Individual
    Officer
    icon of calendar 2000-02-10 ~ 2000-02-11
    OF - Secretary → CIF 0
  • 2
    Culling, Digby Marcus
    Individual
    Officer
    icon of calendar 1998-01-30 ~ 1998-02-14
    OF - Secretary → CIF 0
  • 3
    Perkins, Michael
    Individual
    Officer
    icon of calendar 2001-04-25 ~ 2009-12-01
    OF - Secretary → CIF 0
  • 4
    Potter, Judith Mary
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1998-01-30
    OF - Secretary → CIF 0
    icon of calendar 1998-02-14 ~ 2013-03-15
    OF - Secretary → CIF 0
  • 5
    Potter, Brian Hector
    Director born in December 1940
    Individual
    Officer
    icon of calendar ~ 2014-11-04
    OF - Director → 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
5242024-01-01 ~ 2024-12-31
4942023-01-01 ~ 2023-12-31
Profit/Loss
3,731,778 GBP2024-01-01 ~ 2024-12-31
2,699,141 GBP2023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
459,761 GBP2024-12-31
426,900 GBP2023-12-31
Turnover/Revenue
31,956,595 GBP2024-01-01 ~ 2024-12-31
29,583,217 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,761,041 GBP2024-01-01 ~ 2024-12-31
-5,630,078 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
26,195,554 GBP2024-01-01 ~ 2024-12-31
23,953,139 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-22,335,507 GBP2024-01-01 ~ 2024-12-31
-21,138,447 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,860,047 GBP2024-01-01 ~ 2024-12-31
2,814,692 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
31 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,837,139 GBP2024-01-01 ~ 2024-12-31
2,770,638 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,731,778 GBP2024-01-01 ~ 2024-12-31
2,699,141 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-139,200 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
22,512,657 GBP2024-12-31
18,920,079 GBP2023-12-31
16,370,938 GBP2022-12-31
Property, Plant & Equipment
23,747,312 GBP2024-12-31
23,714,702 GBP2023-12-31
Total Inventories
240,291 GBP2024-12-31
212,886 GBP2023-12-31
Debtors
Amounts falling due within one year
16,119,752 GBP2024-12-31
16,973,459 GBP2023-12-31
Amounts falling due after one year
1,354,868 GBP2024-12-31
1,352,589 GBP2023-12-31
Cash at bank and in hand
2,446,880 GBP2024-12-31
42,757 GBP2023-12-31
Current Assets
20,161,791 GBP2024-12-31
18,581,691 GBP2023-12-31
Creditors
Amounts falling due within one year
14,713,278 GBP2024-12-31
16,719,703 GBP2023-12-31
Net Current Assets/Liabilities
5,448,513 GBP2024-12-31
1,861,988 GBP2023-12-31
Total Assets Less Current Liabilities
29,195,825 GBP2024-12-31
25,576,690 GBP2023-12-31
Creditors
Amounts falling due after one year
6,304 GBP2023-12-31
Net Assets/Liabilities
28,736,064 GBP2024-12-31
25,143,486 GBP2023-12-31
Equity
Called up share capital
24,000 GBP2024-12-31
24,000 GBP2023-12-31
Capital redemption reserve
6,199,407 GBP2024-12-31
6,199,407 GBP2023-12-31
Equity
28,736,064 GBP2024-12-31
25,143,486 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
875,357 GBP2024-01-01 ~ 2024-12-31
1,256,948 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Wages/Salaries
12,186,163 GBP2024-01-01 ~ 2024-12-31
10,846,368 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,010,051 GBP2024-01-01 ~ 2024-12-31
879,896 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
725,179 GBP2024-01-01 ~ 2024-12-31
416,385 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
13,921,393 GBP2024-01-01 ~ 2024-12-31
12,142,649 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
270,169 GBP2024-01-01 ~ 2024-12-31
256,994 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,861 GBP2024-01-01 ~ 2024-12-31
71,497 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
959,285 GBP2024-01-01 ~ 2024-12-31
651,100 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
139,200 GBP2024-01-01 ~ 2024-12-31
150,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,376,621 GBP2024-12-31
20,376,621 GBP2023-12-31
Plant and equipment
16,601,656 GBP2024-12-31
15,948,605 GBP2023-12-31
Motor vehicles
332,088 GBP2024-12-31
274,045 GBP2023-12-31
Computers
650,407 GBP2024-12-31
466,020 GBP2023-12-31
Investment property
693,473 GBP2024-12-31
693,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,654,245 GBP2024-12-31
37,758,764 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,240,320 GBP2024-12-31
13,510,096 GBP2023-12-31
Motor vehicles
215,540 GBP2024-12-31
183,064 GBP2023-12-31
Computers
451,073 GBP2024-12-31
350,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,906,933 GBP2024-12-31
14,044,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
730,224 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
44,962 GBP2024-01-01 ~ 2024-12-31
Computers
100,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
20,376,621 GBP2024-12-31
20,376,621 GBP2023-12-31
Plant and equipment
2,361,336 GBP2024-12-31
2,438,509 GBP2023-12-31
Motor vehicles
116,548 GBP2024-12-31
90,981 GBP2023-12-31
Computers
199,334 GBP2024-12-31
115,118 GBP2023-12-31
Investment property
693,473 GBP2024-12-31
693,473 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
9,006 GBP2024-12-31
18,013 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
306,525 GBP2024-12-31
Raw Materials
240,291 GBP2024-12-31
212,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
819 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
378,779 GBP2024-12-31
474,345 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,576,572 GBP2024-12-31
1,653,154 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
769,159 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080,919 GBP2024-12-31
1,474,538 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,589,979 GBP2024-12-31
8,568,077 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
73,428 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,043,744 GBP2024-12-31
910,304 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,304 GBP2024-12-31
10,808 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
382,368 GBP2024-12-31
336,625 GBP2023-12-31
Other Creditors
Amounts falling due within one year
144,314 GBP2024-12-31
107,970 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,304 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,304 GBP2024-12-31
10,808 GBP2023-12-31
Between one and five year
6,304 GBP2023-12-31
Minimum gross finance lease payments owing
6,304 GBP2024-12-31
17,112 GBP2023-12-31
Deferred Tax Liabilities
459,761 GBP2024-12-31
426,900 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,000 shares2024-12-31
24,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,322 GBP2024-12-31
39,338 GBP2023-12-31
Between one and five year
97,287 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,609 GBP2024-12-31
39,338 GBP2023-12-31
Related profiles found in government register
  • POTTER'S LEISURE LTD.
    Info
    POTTER'S HOPTON BEACH CAMP LIMITED - 1987-11-27
    Registered number 00453567
    icon of addressHebblethwaites 2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire S11 8YZ
    PRIVATE LIMITED COMPANY incorporated on 1948-05-03 (77 years 8 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
    icon of addressHebblethwaites, 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
    icon of address2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-11-08 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressC/o Hebblethwaites, 2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -30,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - 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.