Company Overview
Sheffield Fruit Trees Ltd. is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Tuesday 23 October 2012, so this is a well established company. Sheffield Fruit Trees Ltd. has been in business for 13 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

8 Brincliffe Edge Road, Sheffield, S11 9BW
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Companies House Data
Company NameSHEFFIELD FRUIT TREES LTD.
Company Number08265180
Registered Office Address8 Brincliffe Edge Road
 S11 9BW
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/10/2012
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/12/2016
Returns Last Made Up Date27/11/2015
Previous Company NameChanged Date
GROW SHEFFIELD LIMITED06 Sep 2018
Directors & Members
Show Resigned
Julie Næss - Director
(Norwegian, 36 years old, born April 1990)
Appointed 09 December 2020
 Active
Oliver Sumerling - Director
(British, 40 years old, born June 1986)
Appointed 09 April 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Julie Næss
No companies found
Oliver Sumerling
FOREST SCHOOL CAMPS
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,815 1,815 2,143
Creditors Due Within One Year 185 185 185
Working Cap 1,630 1,630 1,958
Total Assets Less Current Liabilities 1,630 1,630 1,958
Long-term Liabilities 0 0 0
Net Assets 1,630 1,630 1,958
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,630 1,630 1,958
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 10.2% 10.2% 8.6%
Net Current Assets Liabilities 89.8% 89.8% 91.4%
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 89.8% 89.8% 91.4%
Capital Employed - - -
Total Assets Less Current Liabilities 89.8% 89.8% 91.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 9.8 9.8 11.6
Solvency Ratio 9.8 9.8 11.6
Reserves to Assets - - -
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,815 1,815 2,143
Debt 185 185 185
Net Assets/Debt 1,630 1,630 1,958

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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
Other Business around S11 9BW
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38 BRINCLIFFE EDGE ROAD, FLAT 6, SHEFFIELD, S11 9BW
MAKING SENSE DESIGN LIMITED
90 Brincliffe Edge Road, Sheffield, S11 9BW
RED CAPE CONSULTANCY LTD.
14 Brincliffe Edge Road, Sheffield, South Yorkshire, S11 9BW
Document Filings
Confirmation statement made on 28 October 2025 with no updates
Registered office address changed from 8 Brincliffe Edge Road Sheffield S11 9BW England to 14 Norfolk Park Drive Sheffield S2 3QG on 16 May 2025
Confirmation statement made on 27 November 2024 with no updates
Termination of appointment of Daniele Dionisio Rinaudo as a director on 1 December 2024
Cessation of Daniele Dionisio Rinaudo as a person with significant control on 1 October 2024
Registered office address changed from 80 Andover Street Sheffield S3 9EH England to 8 Brincliffe Edge Road Sheffield S11 9BW on 23 August 2024
Confirmation statement made on 27 November 2023 with no updates
Confirmation statement made on 27 November 2022 with no updates
Registered office address changed from 80 80 Andover Street Sheffield South Yorkshire S3 9EH United Kingdom to 80 Andover Street Sheffield S3 9EH on 1 November 2022
Resolutions
Memorandum and Articles of Association
Registered office address changed from Old Junior School South View Road Sharrow Sheffield South Yorkshire S7 1DB to 80 80 Andover Street Sheffield South Yorkshire S3 9EH on 28 February 2022
Notification of Julie Bellemann Næss as a person with significant control on 2 February 2022
Notification of Daniele Dionisio Rinaudo as a person with significant control on 2 February 2022
Notification of Oliver Kerridge Sumerling as a person with significant control on 2 February 2022
Withdrawal of a person with significant control statement on 3 February 2022
Termination of appointment of Sven Verbelen as a director on 2 February 2022
Confirmation statement made on 27 November 2021 with no updates
Appointment of Mr Sven Verbelen as a director on 3 March 2021
Appointment of Ms Julie Bellemann Næss as a director on 9 December 2020
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