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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 Kevin Paul Cain
    Born in February 1969
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sowerby, Lee Michael
    Company Director born in June 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-05-10 ~ now
    OF - Director → CIF 0
    Mr Lee Michael Sowerby
    Born in June 1979
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Valaitis, Peter Anthony
    Manager born in November 1950
    Individual (2589 offsprings)
    Officer
    icon of calendar 2009-02-09 ~ 2009-02-09
    OF - Director → CIF 0
  • 2
    Cain, Kevin Paul
    Director born in February 1969
    Individual (13 offsprings)
    Officer
    icon of calendar 2009-04-30 ~ 2010-05-10
    OF - Director → CIF 0
  • 3
    Brunskill, William Alan
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-19 ~ 2013-08-08
    OF - Secretary → CIF 0
parent relation
Company in focus

WOODLAND MOTORHOMES LTD

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
25,410 GBP2024-12-31
30,918 GBP2023-12-31
Property, Plant & Equipment
81,755 GBP2024-12-31
140,914 GBP2023-12-31
Fixed Assets
107,165 GBP2024-12-31
171,832 GBP2023-12-31
Total Inventories
2,894,313 GBP2024-12-31
3,819,465 GBP2023-12-31
Debtors
80,777 GBP2024-12-31
198,204 GBP2023-12-31
Cash at bank and in hand
223,594 GBP2024-12-31
273,755 GBP2023-12-31
Current Assets
3,198,684 GBP2024-12-31
4,291,424 GBP2023-12-31
Creditors
Current
1,161,277 GBP2024-12-31
2,203,876 GBP2023-12-31
Net Current Assets/Liabilities
2,037,407 GBP2024-12-31
2,087,548 GBP2023-12-31
Total Assets Less Current Liabilities
2,144,572 GBP2024-12-31
2,259,380 GBP2023-12-31
Net Assets/Liabilities
2,124,133 GBP2024-12-31
2,228,465 GBP2023-12-31
Equity
Called up share capital
1,302 GBP2024-12-31
1,302 GBP2023-12-31
Retained earnings (accumulated losses)
2,122,831 GBP2024-12-31
2,227,163 GBP2023-12-31
Equity
2,124,133 GBP2024-12-31
2,228,465 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
54,893 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,483 GBP2024-12-31
23,975 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,508 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
25,410 GBP2024-12-31
30,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,163 GBP2024-12-31
80,297 GBP2023-12-31
Furniture and fittings
48,421 GBP2024-12-31
48,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,472 GBP2024-12-31
78,456 GBP2023-12-31
Furniture and fittings
36,837 GBP2024-12-31
32,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,772 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,016 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,691 GBP2024-12-31
1,841 GBP2023-12-31
Furniture and fittings
11,584 GBP2024-12-31
15,779 GBP2023-12-31
Land and buildings, Short leasehold
13,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
227,715 GBP2024-12-31
252,295 GBP2023-12-31
Computers
111,456 GBP2024-12-31
106,329 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
497,380 GBP2024-12-31
514,967 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,580 GBP2024-01-01 ~ 2024-12-31
Computers
-755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
178,198 GBP2024-12-31
148,905 GBP2023-12-31
Computers
104,654 GBP2024-12-31
100,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,625 GBP2024-12-31
374,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,344 GBP2024-01-01 ~ 2024-12-31
Computers
5,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,051 GBP2024-01-01 ~ 2024-12-31
Computers
-755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
49,517 GBP2024-12-31
103,390 GBP2023-12-31
Computers
6,802 GBP2024-12-31
5,971 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
265 GBP2024-12-31
32,000 GBP2023-12-31
Prepayments/Accrued Income
Current
7,077 GBP2024-12-31
7,449 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,777 GBP2024-12-31
198,204 GBP2023-12-31
Other Remaining Borrowings
Current
397,367 GBP2024-12-31
1,868,549 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177,542 GBP2024-12-31
131,059 GBP2023-12-31
Corporation Tax Payable
Current
4,762 GBP2024-12-31
130,403 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,714 GBP2024-12-31
4,996 GBP2023-12-31
Other Creditors
Current
103,366 GBP2024-12-31
2,147 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
240,048 GBP2024-12-31
29,646 GBP2023-12-31
  • WOODLAND MOTORHOMES LTD
    Info
    Registered number 06813560
    icon of addressTimberland Motorhomes A617 Westbound, Heath, Chesterfield, Derbyshire S44 5SW
    Private Limited Company incorporated on 2009-02-09 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.