Company Overview
Craft Leisure Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 November 2005, so this is a well established company. Craft Leisure Limited has been in business for 20 years and 5 months. The accounts status is group and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Summerhill House, Sculthorpe Road, Fakenham, Norfolk, NR21 9HA
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Companies House Data
Company NameCRAFT LEISURE LIMITED
Company Number05613387
Registered Office AddressSummerhill House
 Sculthorpe Road
 NR21 9HA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/11/2005
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryGROUP
Returns Next Due Date02/12/2016
Returns Last Made Up Date04/11/2015
Previous Company NameChanged Date
FERRY MARINA LIMITED21 Sep 2018
Directors & Members
Show Resigned
Leonard Funnell - Director
(English, 89 years old, born May 1937)
Appointed 11 November 2005
 Active
Hazel Funnell - Director
(British, 81 years old, born June 1945)
Appointed 15 January 2006
 Active
Ruth Knight - Director
(British, 54 years old, born April 1972)
Appointed 15 January 2006
 Active
Secretaries
Show Resigned
Hazel Funnell - Secretary
(British)
Appointed 11 November 2005
 Active
Other Company Directorships
Leonard Funnell
ACR LEISURE LIMITED
BROADS TOURS LIMITED
FERRY FREEHOLDS LIMITED
HBNB (2000) LIMITED
HBNB (2001) LIMITED
HBNB (2002) LIMITED
HBNB LIMITED
INNOBAY LIMITED
NORFOLK BROADS DIRECT AGENCY LIMITED
NORFOLK BROADS DIRECT LIMITED
NORFOLK BROADS HOLDINGS LIMITED
NORFOLK BROADS HOLIDAYS DIRECT LIMITED
TRAIL BLAZER CARAVANS LIMITED
Hazel Funnell
ACR LEISURE LIMITED
BROADS TOURS LIMITED
LEF TRADING LIMITED
NORFOLK BROADS DIRECT AGENCY LIMITED
NORFOLK BROADS DIRECT LIMITED
NORFOLK BROADS HOLDINGS LIMITED
NORFOLK BROADS HOLIDAYS DIRECT LIMITED
TRAIL BLAZER CARAVANS LIMITED
Ruth Knight
ACR LEISURE LIMITED
BROADS TOURS LIMITED
LEF TRADING LIMITED
NORFOLK BROADS DIRECT AGENCY LIMITED
NORFOLK BROADS DIRECT LIMITED
NORFOLK BROADS HOLDINGS LIMITED
NORFOLK BROADS HOLIDAYS DIRECT LIMITED
NORFOLK BROADS YACHT CLUB LIMITED
TRAIL BLAZER CARAVANS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 2,011,714 2,011,714 5,120,959
Current Assets 6,254,728 6,254,728 1,930,691
Creditors Due Within One Year 714,485 714,485 1,443,454
Working Cap 5,540,243 5,540,243 487,237
Total Assets Less Current Liabilities 7,551,957 7,551,957 5,608,196
Long-term Liabilities 178,544 178,544 412,882
Net Assets 7,373,413 7,373,413 5,195,314
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,373,413 7,373,413 5,195,314
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 24.3% 24.3% 72.6%
Stocks Inventory - - -
Debtors 8.0% 8.0% 17.4%
Cash Bank In Hand 62.8% 62.8% 0.5%
Current Assets 75.7% 75.7% 27.4%
Creditors Due Within One Year 8.6% 8.6% 20.5%
Net Current Assets Liabilities 67.0% 67.0% 6.9%
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 89.2% 89.2% 73.7%
Capital Employed - - -
Total Assets Less Current Liabilities 91.4% 91.4% 79.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Liquidity Ratio 8.8 8.8 1.3
Solvency Ratio 9.3 9.3 3.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2019 31-Mar-2018
Assets 8,266,442 8,266,442 7,051,650
Debt 893,029 893,029 1,856,336
Net Assets/Debt 7,373,413 7,373,413 5,195,314

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
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NORFOLK HOUSE CLEARANCE COMPANY LIMITED
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Document Filings
Registered office address changed from 80 Grove Lane Holt Norfolk NR25 6ED United Kingdom to Summerhill House Sculthorpe Road Fakenham Norfolk NR21 9HA on 4 March 2026
Termination of appointment of Sarah Walker as a director on 22 August 2025
Satisfaction of charge 056133870006 in full
Satisfaction of charge 056133870007 in full
Satisfaction of charge 056133870004 in full
Satisfaction of charge 056133870005 in full
Confirmation statement made on 10 June 2025 with updates
Termination of appointment of James Logan Knight as a director on 2 September 2024
Statement of capital on 26 July 2024
Resolutions
Statement of capital on 18 August 2023
Confirmation statement made on 10 June 2024 with updates
Change of details for Mrs Hazel Irene Funnell as a person with significant control on 7 June 2024
Change of details for Mr Leonard Ernest Funnell as a person with significant control on 7 June 2024
Confirmation statement made on 10 June 2023 with updates
Statement of capital on 24 February 2023
Registered office address changed from Hanworth House 43 Bull Street Holt Norfolk NR25 6HP United Kingdom to 80 Grove Lane Holt Norfolk NR25 6ED on 7 November 2022
Confirmation statement made on 10 June 2022 with updates
Secretary's details changed for Mrs Hazel Irene Funnell on 17 June 2022
Confirmation statement made on 10 June 2021 with updates
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