Company Overview
Wheatecliffe Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 27 March 2013, so this is a well established company. Wheatecliffe Limited has been in business for 13 years. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

Suite 1.16 Great House Waterside Business Park, Redwall Close Dinnington, Sheffield, S25 3QA
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Companies House Data
Company NameWHEATECLIFFE LIMITED
Company Number08463903
Registered Office AddressSuite 1.16 Great House Waterside Business Park
 Redwall Close Dinnington
 S25 3QA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/03/2013
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date24/04/2017
Returns Last Made Up Date27/03/2016
Directors & Members
Laura Higginbottom - Director
(British, 44 years old, born March 1982)
Appointed 27 March 2013
Active
Rachel Higginbottom - Director
(British, 37 years old, born April 1989)
Appointed 27 March 2013
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-May-2024 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 676,762 676,762 676,762
Current Assets 407,959 407,959 407,959
Creditors Due Within One Year 1,012,943 1,012,943 1,012,943
Working Cap -604,984 -604,984 -604,984
Total Assets Less Current Liabilities 71,778 71,778 71,778
Long-term Liabilities 180,541 180,541 180,541
Net Assets -108,763 -108,763 -108,763
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -108,763 -108,763 -108,763
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 62.4% 62.4% 62.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 37.6% 37.6% 37.6%
Creditors Due Within One Year 93.4% 93.4% 93.4%
Net Current Assets Liabilities -55.8% -55.8% -55.8%
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 -10.0% -10.0% -10.0%
Capital Employed - - -
Total Assets Less Current Liabilities 6.6% 6.6% 6.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 30-Sep-2021 30-Sep-2020
Liquidity Ratio 0.4 0.4 0.4
Solvency Ratio 0.9 0.9 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 30-Sep-2021 30-Sep-2020
Assets 1,084,721 1,084,721 1,084,721
Debt 1,193,484 1,193,484 1,193,484
Net Assets/Debt -108,763 -108,763 -108,763
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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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Document Filings
Previous accounting period shortened from 31 May 2025 to 30 April 2025
Current accounting period shortened from 30 June 2024 to 31 May 2024
Previous accounting period shortened from 31 July 2024 to 30 June 2024
Confirmation statement made on 27 March 2025 with no updates
Current accounting period shortened from 31 August 2023 to 31 July 2023
Previous accounting period shortened from 28 September 2023 to 31 August 2023
Confirmation statement made on 27 March 2024 with no updates
Previous accounting period shortened from 29 September 2022 to 28 September 2022
Previous accounting period shortened from 30 September 2022 to 29 September 2022
Confirmation statement made on 27 March 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 27 March 2022 with no updates
Receiver's abstract of receipts and payments to 4 February 2022
Satisfaction of charge 084639030003 in full
Notice of ceasing to act as receiver or manager
Appointment of receiver or manager
Confirmation statement made on 27 March 2021 with no updates
Current accounting period shortened from 31 October 2019 to 30 September 2019

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