THE NORFOLK HERITAGE FLEET TRUST

• ◆

  7 officer resignations in last 12 months

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

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

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Larking Gowen LLP

Audit opinion

Unaudited (audit-exempt)

Going concern

Affirmed

“After making appropriate enquiries, the Directors have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

Group structure

1. THE NORFOLK HERITAGE FLEET TRUST · parent
   1. Hunter's Fleet Limited 100% · Hire fleet operators

Significant events

• “This year has seen over 600 school children from Norwich and around the county visit the Yard, go out for a sail on the river, be introduced to Alblon, the Norfolk Wherry and to experience the natural environment so many of us know simply as 'The Broads'.”
• “The continuing loss of fleet bookings which had begun to make itself felt before COVID and is still struggling to recover.”
• “The early months of the year saw flooding throughout the Broads and right through both sheds.”
• “The hoped for apprentice scheme has suffered a set-back with the closure of IBTC, the boat building college at Lowestoft.”

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

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

7

last 12 months

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

• Turnover

  +12.6%

  £215,414 → £242,486

• Cash

  -22.5%

  £144,368 → £111,909

• Net assets

  -3.2%

  £561,138 → £543,352

• Employees

  0%

  9 → 9

• Wages

  +27.9%

  £155,272 → £198,636

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers