WOODLAND HERITAGE LIMITED

• ⚠

  Material uncertainty over going concern

  We draw attention to the trustees report (page 12 of the financial statements), which indicates that the trading company within the charity group incurred a net loss of £115,000 during the year ended 31 December 2024 and, as of that date, the trading company's current liabilities exceed its total assets by £179,000. As stated in the Trustees' report, these events or conditions, along with other matters set forth in the report, indicates that a material uncertainty exists that may cast significant doubt on the trading company's ability to continue as a going concern.

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. WOODLAND HERITAGE LIMITED 1994-07-08 → present
2. ENVIROSTAGE LIMITED 1994-06-15 → 1994-07-08

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

A D Accounts Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw attention to the trustees report (page 12 of the financial statements), which indicates that the trading company within the charity group incurred a net loss of £115,000 during the year ended 31 December 2024 and, as of that date, the trading company's current liabilities exceed its total assets by £179,000. As stated in the Trustees' report, these events or conditions, along with other matters set forth in the report, indicates that a material uncertainty exists that may cast significant doubt on the trading company's ability to continue as a going concern.”

Group structure

1. WOODLAND HERITAGE LIMITED · parent
   1. W H Timber Limited
   2. Woodland Enterprises Limited

Significant events

• “The main planting effort began at the end of 2024, with 23,000 trees being planted.”
• “Securing government support for woodland creation to enable the following, much of which took place across winter 2024/25: 1. 3900m of deer fencing, rabbit netting and gates installed. 2. Significant ground preparations took place across James Wood, to enable the optimal use of the land for growing trees. 3. The main planting effort began at the end of 2024, with 23,000 trees being planted. 4. We currently plan for the same contractor to undertake vital maintenance after planting for two years.”
• “The team delivered an open day, engaging over 170 people in educational activities relating to growing trees and using wood.”
• “Action Oak has produced the Oak Knowledge Review, the Oak Evidence Summary and Annual Reports and is currently working on a new report, The State of the UKs Oaks, due for publication in May 2025 during National Plant Health Week.”
• “We also learned that a novel bacteria, Raoultella scottia had been named after charity founder Lewis Scott.”
• “91% Increase in new members joining compared to 2023.”
• “27% Increase in total membership compared 2023.”
• “The Woodland Heritage Field Weekend 2024 was held in Herefordshire and comprised tours of Whitney Sawmills with an exhibition of makers and associates; dinner and a talk from CE John Orchard at the Left Bank in Hereford; tours of Moccas Park and Monnington Woods.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.