Company Overview
Holf Leisure Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 12 December 2000, so this is a well established company. Holf Leisure Limited has been in business for 25 years and 3 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

The Estate Office, Oak House Stoneley Woods, Fadmoor, York, North Yorkshire, YO62 7JH
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Companies House Data
Company NameHOLF LEISURE LIMITED
Company Number04126584
Registered Office AddressThe Estate Office, Oak House Stoneley Woods
 Fadmoor
 YO62 7JH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/12/2000
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/01/2017
Returns Last Made Up Date12/12/2015
Directors & Members
Show Resigned
Peter Wilkinson - Director
(British, 72 years old, born May 1954)
Appointed 14 December 2000
 Active
Joanne Wilkinson - Director
(British, 67 years old, born March 1959)
Appointed 14 December 2000
 Active
Secretaries
Show Resigned
Joanne Wilkinson - Secretary
(British)
Appointed 14 December 2000
 Active
Other Company Directorships
Peter Wilkinson
ALVARION TELECOM UK LIMITED
DIGITAL INTERACTIVE TELEVISION GROUP LIMITED
ECOM GROUP TECHNOLOGY LIMITED
ENERGIS SQUARED LIMITED
ESTEEM SYSTEMS LIMITED
HOLF INV LLP
HOLF INVESTMENTS LIMITED
HOLF LIMITED
HOLF TECHNOLOGIES LIMITED
INTECHNOLOGY PLC
INTEGRATED TECHNOLOGY (EUROPE) LIMITED
JOE HUDDLESTONE (DORMANT) LIMITED
MOBILE TORNADO GROUP LIMITED
OLD ROPE LIMITED
PLANET FOOTBALL.COM LIMITED
RED 5 (RETAIL) LIMITED
REDCENTRIC SOLUTIONS LIMITED
SPORTS INTERNET GROUP LIMITED
STORM INTELLIGENT COMMUNICATIONS LIMITED
THE GADGET SHOP LIMITED
THE GAMING CHANNEL BOOKMAKERS LIMITED
THE SOURCE WHOLESALE LIMITED
THE WILDERNESS OAK CHARITABLE TRUST
VDATA LIMITED
WEB (M&E) PRODUCTS LIMITED
WIRELESS GROUP MEDIA (GB) LIMITED
Joanne Wilkinson
HOLF INVESTMENTS LIMITED
HOLF TECHNOLOGIES LIMITED
JOE HUDDLESTONE (DORMANT) LIMITED
MY POSSIBLE SELF LIMITED
OLD ROPE LIMITED
PLANET FOOTBALL.COM LIMITED
THE WILDERNESS OAK CHARITABLE TRUST
VDATA LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 581,160 581,160 596,883
Current Assets 84,403 84,403 105,036
Creditors Due Within One Year 1,173,734 1,173,734 1,135,866
Working Cap -1,089,331 -1,089,331 -1,030,830
Total Assets Less Current Liabilities -508,171 -508,171 -433,947
Long-term Liabilities 24,027 24,027 33,694
Net Assets -532,198 -532,198 -467,641
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -532,198 -532,198 -467,641
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 87.3% 87.3% 85.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 12.7% 12.7% 15.0%
Creditors Due Within One Year 176.4% 176.4% 161.8%
Net Current Assets Liabilities -163.7% -163.7% -146.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -80.0% -80.0% -66.6%
Capital Employed - - -
Total Assets Less Current Liabilities -76.4% -76.4% -61.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.6 0.6 0.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 665,563 665,563 701,919
Debt 1,197,761 1,197,761 1,169,560
Net Assets/Debt -532,198 -532,198 -467,641

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around YO62 7JH
No other companies found in the same location
Document Filings
Confirmation statement made on 12 December 2025 with updates
Cessation of Peter Robert Wilkinson as a person with significant control on 18 November 2025
Notification of Holf Investments Ltd as a person with significant control on 18 November 2025
Registered office address changed from Intechnology Plc Cardale Park Beckwith Head Road Harrogate North Yorkshire HG3 1RY to The Estate Office, Oak House Stoneley Woods Fadmoor York North Yorkshire YO62 7JH on 21 January 2025
Confirmation statement made on 12 December 2024 with no updates
Confirmation statement made on 12 December 2023 with no updates
Confirmation statement made on 12 December 2022 with no updates
Confirmation statement made on 12 December 2021 with no updates
Confirmation statement made on 12 December 2020 with no updates
Confirmation statement made on 12 December 2019 with no updates
Confirmation statement made on 12 December 2018 with no updates
Confirmation statement made on 12 December 2017 with no updates
Confirmation statement made on 12 December 2016 with updates
Annual return made up to 12 December 2015 with full list of shareholders
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