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Woodthorpe Development Trust

04133681

active
private limited guarant nsc limited exemption
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

12 Ulley Road, Sheffield, S13 8BB
Incorporated 29/12/2000

Previously known as

Woodthorpe Forum · until 19/04/2005

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 29/12/2025

Due 12/01/2027

On track

Industry

94990
Activities of other membership organisations

Officers

Dr Sandra Maria Potesta

director · Since 31/03/2013

CHAIRPERSON

ITALIAN · ENGLAND · Age 82

Also on 2 other boards

Mr Lee Bell

director · Since 09/02/2015

TRAINER

BRITISH · ENGLAND · Age 44

Mrs Gina Taylor (Nee Harris)

director · Since 09/02/2015

DIRECTOR

BRITISH · ENGLAND · Age 60

Mr Philip Jackson

director · Since 08/02/2016

RETIRED

BRITISH · ENGLAND · Age 82

Mr Stefano Potesta

director · Since 05/01/2023

MANUAL

BRITISH,ITALIAN · ENGLAND · Age 60

Also on 1 other board

Sandra Maria Potesta

director · Since 31/03/2013

Italian · England · Age 82

Gina Taylor (Nee Harris)

director · Since 09/02/2015

British · England · Age 60

Lee Bell

director · Since 09/02/2015

British · England · Age 44

Philip Jackson

director · Since 08/02/2016

British · England · Age 82

Stefano Potesta

director · Since 05/01/2023

British,Italian · England · Age 60

Former

Richard Brian Lee

director · Resigned 07/11/2001

Liam Anthony Touhey

director · Resigned 18/03/2002

Sylvia Machin

director · Resigned 14/04/2003

David Alan Sandilands

director · Resigned 09/06/2003

Clare Louise Wilson

director · Resigned 24/04/2004

Sarah Jane Cockayne

director · Resigned 20/09/2004

Lisa Smith

director · Resigned 12/06/2006

Raymond Barnes

director · Resigned 10/07/2006

Cathy Naylor

director · Resigned 09/10/2006

Graham Anthorny Naylor

director · Resigned 09/10/2006

Wendy Jane Kettleborough

director · Resigned 08/12/2008

Christopher Paul Thew

director · Resigned 02/06/2010

Maisie Winn

director · Resigned 23/12/2011

Anne Angel

director · Resigned 09/01/2012

Anne Angel

secretary · Resigned 09/01/2012

Philip Bullivant

director · Resigned 09/01/2012

David Mark Smith

director · Resigned 31/03/2013

Lawrence Michael Angel

director · Resigned 20/01/2014

Colin Davies

director · Resigned 20/01/2014

Mueti Moomba

director · Resigned 20/01/2014

Honor Georgine Radley

director · Resigned 09/02/2015

Philip Neil Jackson

director · Resigned 08/02/2016

Lee David Toulson

director · Resigned 31/01/2017

Penelope Jill Lewis

secretary · Resigned 31/12/2022

Penelope Jill Lewis

director · Resigned 20/01/2024

Persons with Significant Control

Dr Sandra Maria Potesta

significant-influence-or-control-as-trust

Italian · England · Age 82

12, Ulley Road, Sheffield, S13 8BB

Notified 29/12/2016

Mr Philip Neil Jackson

significant-influence-or-control-as-trust

British · England · Age 82

12, Ulley Road, Sheffield, S13 8BB

Notified 29/12/2016

Mr Lee David Toulson

significant-influence-or-control-as-trust

British · England · Age 52

12, Ulley Road, Sheffield, S13 8BB

Notified 29/12/2016

Mr Lee Bell

significant-influence-or-control-as-trust

British · England · Age 44

12, Ulley Road, Sheffield, S13 8BB

Notified 29/12/2016

Former PSCs

Ms Penelope Jill Lewis

Ceased 02/03/2020

Gina Harris

Ceased 01/07/2020

Change History

statusactive
2026-07-28

Active

typeprivate-limited-guarant-nsc-limited-exemption
2026-07-28

PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

address line112 Ulley Road
2026-07-28

12 ULLEY ROAD

post townSheffield
2026-07-28

SHEFFIELD

officer appointedBELL, Lee
2026-07-28
officer appointedJACKSON, Philip
2026-07-28
officer appointedPOTESTA, Sandra Maria, Dr
2026-07-28
officer appointedPOTESTA, Stefano
2026-07-28
officer appointedTAYLOR (NEE HARRIS), Gina
2026-07-28

CompanyRankvs 302+ SIC 94990 peers
75

Financial strength78th percentile among SIC peers · 20/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.61× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
How is this score calculated?
Financial strength20/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern There are no material uncertainties about the charity's ability to continue. Disclosure exemptions In line with the Charities SORP (FRS102) Update Bulletin 1: (a) No cash flow statement

Key FinancialsYear ending 31/03/2025

Net Worth

£47k

Balance sheet strength

Cash

£30k

Cash in the bank

Net Current Assets

£50k

Working capital

Current Assets

£81k

Current Liabilities

£31k

Fixed Assets

£856

Debtors

£52k

27avg. employees+3

People Costs

Wages & salaries£230k
NI contributions£13k

Balance Sheet

Assets less current liabilities£50k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023_Charity

EstimatesDerived

YearCurrent RatioImplied Profit
20252.61+£32k
20242.25-£54k
20234.90

Derived from filed accounts. Not audited figures.