Cash

£4M

-50.2% vs 2022

Net assets

£13M

-1.5% vs 2022

Employees

135

+17.4% vs 2022

Profit before tax

£3M

-13.7% vs 2022

Profile

Company number
00929280
Status
Active
Incorporation
1968-03-22
Last accounts made up
2025-01-31
Account category
FULL
Primary SIC
50300
Hubs
UK Logistics & Mobility

Net assets

5-year trend · vs UK Logistics & Mobility median

£0£10m£20m20192020202120222023
WINDERMERE LAKE CRUISES LIMITED

Accounts

5-year trend · latest 2023-01-31

Metric Trend 2019-01-312020-01-312021-01-312022-01-312023-01-31
Turnover £9,470,216£11,448,536
Operating profit £3,542,046£3,063,907
Profit before tax £3,409,576£2,943,232
Net profit £2,491,878£2,380,590
Cash £7,768,998£3,868,968
Total assets less current liabilities £22,230,899£18,956,516
Net assets £13,463,928£13,263,198
Equity £11,028,130£11,260,184£11,076,333£13,463,928£13,263,198
Average employees 115135
Wages £2,660,585£3,339,622

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Lamont Pridmore
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Despite the weaker than expected demand after the year end, and the pressures on profitability resulting from increased costs which may not be able to be passed onto customers, the Directors believe that the company has adequate financial resources to continue in operational existence for the foreseeable future, and for not less than one year from the date of approval of these financial statements.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

11 active · 12 resigned

Name Role Appointed Born Nationality
SIMON, Andrew James Secretary 2015-01-21
BEWLEY, William John Director Oct 1945 British
BROCKBANK, John Director 2017-07-20 Jan 1952 British
CORMACK, Jennifer Director 2017-07-20 Nov 1981 British
DENNISON, Martin Raymond Director 2025-01-14 Nov 1967 British
FALLOWFIELD, Ernest George Director Apr 1941 British
MICKLETHWAITE, Leslie Director 1996-04-29 Jul 1943 British
SIMON, Andrew James Director 2013-05-20 Aug 1980 British
THOMPSON, James Roy Director May 1947 British
WILKINSON, Nigel Director 2004-03-01 Jul 1964 British
WOODBURN, John Director 2013-05-20 Jun 1956 British
Show 12 resigned officers
Name Role Appointed Resigned
FLEMING, James William Secretary 2012-07-01
BROCKBANK, Alan Director 2015-01-21
COWHERD, Thomas Richard Director 2024-02-21
DENNISON, Raymond Director 2007-07-29
DIXON, Bruce Director 1997-04-28
FLEMING, James William Director 2012-07-01
HARDMAN, Philip Ross Director 2002-07-25
HOWSON, Brian Director 2009-01-13
ROTHWELL, Edward Director 2002-10-11
SPROAT, James Alan Director 1996-04-01
TWADDLE, Bryan Director 2010-05-08
WILSON, Michael David Director 2001-02-27 2004-05-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Winander Leisure Ltd Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 236 total filings

Date Type Category Description
2025-10-13 AA accounts accounts with accounts type full
2025-06-02 CS01 confirmation-statement confirmation statement with no updates
2025-01-14 AP01 officers appoint person director company with name date
2024-10-21 AA accounts accounts with accounts type full
2024-06-06 CS01 confirmation-statement confirmation statement with no updates
2024-02-23 TM01 officers termination director company with name termination date
2024-01-19 CH01 officers change person director company with change date
2023-10-12 AA accounts accounts with accounts type full
2023-06-01 CS01 confirmation-statement confirmation statement with no updates
2022-10-18 AA accounts accounts with accounts type full
2022-05-30 CS01 confirmation-statement confirmation statement with no updates
2021-10-13 AA accounts accounts with accounts type full
2021-06-28 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-06-04 CS01 confirmation-statement confirmation statement with no updates
2021-01-19 MR04 mortgage mortgage satisfy charge full
2021-01-19 MR04 mortgage mortgage satisfy charge full
2021-01-19 MR04 mortgage mortgage satisfy charge full
2021-01-19 MR04 mortgage mortgage satisfy charge full
2021-01-19 MR04 mortgage mortgage satisfy charge full
2021-01-19 MR04 mortgage mortgage satisfy charge full

Credit score

Altman Z″ (private-firm) · reference 2023-01-31

4.58

SAFE

Altman Z″

  • Working capital / Total assets 0.161 × 6.56 = +1.05
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.162 × 6.72 = +1.09
  • Book equity / Total liabilities 2.326 × 1.05 = +2.44

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page