Company Overview
Wickersley Partnership Trust is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 06 January 2014, so this is a well established company. Wickersley Partnership Trust has been in business for 12 years and 3 months. The accounts status is full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Swanage Court, Dodds Close, Rotherham, South Yorkshire, S60 1BX
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Companies House Data
Company NameWICKERSLEY PARTNERSHIP TRUST
Company Number08833508
Registered Office AddressSwanage Court
 Dodds Close
 S60 1BX
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/01/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryFULL
Returns Next Due Date28/09/2016
Returns Last Made Up Date31/08/2015
Directors & Members
Show Resigned
Jackie Burn - Director
(British, 56 years old, born February 1970)
Appointed 03 March 2022
 Active
Yuri Burton - Director
(British, 38 years old, born January 1988)
Appointed 19 September 2024
 Active
Stephen Calvert - Director
(British, 58 years old, born April 1968)
Appointed 23 October 2018
 Active
Jhansi Devineni - Director
(British, 49 years old, born July 1977)
Appointed 26 May 2023
 Active
Joseph Diston - Director
(British, 43 years old, born June 1983)
Appointed 07 October 2022
 Active
Abigail Dombey - Director
(British, 55 years old, born April 1971)
Appointed 03 March 2022
 Active
Paul Eastell - Director
(British, 61 years old, born October 1965)
Appointed 17 October 2023
 Active
Andrew Hague - Director
(British, 62 years old, born November 1964)
Appointed 03 December 2019
 Active
Leon Headley - Director
(American, 55 years old, born April 1971)
Appointed 01 May 2025
 Active
Michael Hemingway - Director
(British, 58 years old, born June 1968)
Appointed 16 July 2024
 Active
Deborah McMullen - Director
(British, 53 years old, born April 1973)
Appointed 12 January 2026
 Active
Helen O'brien - Director
(British, 50 years old, born September 1976)
Appointed 01 September 2017
 Active
David Owen - Director
(British, 64 years old, born June 1962)
Appointed 17 September 2020
 Active
Anasua Roy - Director
(British, 59 years old, born March 1967)
Appointed 19 September 2024
 Active
Secretaries
Show Resigned
Peter Jukes - Secretary
Appointed 01 September 2024
 Active
Other Company Directorships
Jackie Burn
No companies found
Yuri Burton
ALTI RE LIMITED
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Stephen Calvert
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Jhansi Devineni
SRIJHAL INFRA LTD
Joseph Diston
No companies found
Abigail Dombey
ECOEFFICIENCY LTD
NET ZERO ASSOCIATES LTD
SUSSEX PORT FORWARDING LIMITED
Paul Eastell
No companies found
Andrew Hague
No companies found
Leon Headley
No companies found
Michael Hemingway
SANTO CONSULTANCY SERVICES LTD
THE BANKERS BENEVOLENT FUND
WALES HIGH SCHOOL ACADEMY TRUST
Deborah McMullen
No companies found
Helen O'brien
LEARNERS FIRST SCHOOLS PARTNERSHIP LIMITED
David Owen
CHORUS EDUCATION TRUST
MEADOWHEAD COMMUNITY LEARNING TRUST
THE SHEFFIELD UTC ACADEMY TRUST
THRYBERGH ACADEMY & SPORTS COLLEGE
Anasua Roy
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2015 31-Aug-2014
Balance Sheet
Fixed Assets 19,240,000 19,240,000 19,826,000
Current Assets 1,548,000 1,548,000 1,414,000
Creditors Due Within One Year 1,513,000 1,513,000 1,275,000
Working Cap 35,000 35,000 139,000
Total Assets Less Current Liabilities 19,275,000 19,275,000 19,965,000
Long-term Liabilities 6,768,000 6,768,000 6,181,000
Net Assets 12,507,000 12,507,000 13,784,000
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves -150,000 -150,000 35,000
Other Reserves 12,657,000 12,657,000 13,749,000
Shareholders Funds 12,507,000 12,507,000 13,784,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2015 31-Aug-2014
Tangible Fixed Assets - - -
Fixed Assets 92.6% 92.6% 93.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.6% 0.6% 1.6%
Cash Bank In Hand 5.6% 5.6% 3.9%
Current Assets 7.4% 7.4% 6.7%
Creditors Due Within One Year 7.3% 7.3% 6.0%
Net Current Assets Liabilities 0.2% 0.2% 0.7%
Creditors Due After One Year 32.6% 32.6% 29.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 60.2% 60.2% 64.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -0.7% -0.7% 0.2%
Shareholder Funds 60.2% 60.2% 64.9%
Capital Employed - - -
Total Assets Less Current Liabilities 92.7% 92.7% 94.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2015 31-Aug-2014
Liquidity Ratio 1.0 1.0 1.1
Solvency Ratio 2.5 2.5 2.8
Reserves to Assets 0.0 0.0 0.0
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-Aug-2025 31-Aug-2015 31-Aug-2014
Assets 20,788,000 20,788,000 21,240,000
Debt 8,281,000 8,281,000 7,456,000
Net Assets/Debt 12,507,000 12,507,000 13,784,000

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet indicates the net assets of a good sized company. 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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Document Filings
Termination of appointment of Alistair Ian Budd as a director on 10 January 2026
Appointment of Deborah Marie Mcmullen as a director on 12 January 2026
Termination of appointment of Emmeline Ford as a director on 20 November 2025
Confirmation statement made on 31 August 2025 with no updates
Director's details changed for Mrs Helen Claire O'brien on 2 July 2025
Director's details changed for Mr Joseph Peter Diston on 2 July 2025
Termination of appointment of Stephen Paul Cavell as a director on 6 May 2025
Appointment of Ms Panagiota Stathaki as a director on 1 May 2025
Appointment of Mr Leon Dale Headley as a director on 1 May 2025
Appointment of Ms Anasua Sarkar Roy as a director on 19 September 2024
Appointment of Mr Yuri James Jurewich Burton as a director on 19 September 2024
Confirmation statement made on 31 August 2024 with no updates
Appointment of Mr Peter Jukes as a secretary on 1 September 2024
Termination of appointment of Matthew John Turton as a secretary on 31 August 2024
Appointment of Mr Michael Thornton Hemingway as a director on 16 July 2024
Termination of appointment of George Rupert Hird Scott as a director on 16 July 2024
Appointment of Mr Matthew John Turton as a secretary on 29 January 2024
Termination of appointment of Adam Jack Cloney as a secretary on 28 January 2024
Appointment of Mr Paul Alan Eastell as a director on 17 October 2023
Appointment of Mr Alistair Ian Budd as a director on 23 October 2023
Appointment of Ms Emmeline Ford as a director on 16 October 2023
Confirmation statement made on 31 August 2023 with no updates
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