ISLE OF WIGHT RAILWAY COMPANY LIMITED (THE)

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

Moore (South) LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the group and the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements. This assessment has been made following a review of budgets prepared for the next twelve months, current performance and cashflow modelling that maintain the trustees' position that the group continues to be a going concern.”

Group structure

1. ISLE OF WIGHT RAILWAY COMPANY LIMITED (THE) · parent
   1. IWR Trading Limited 100% · England and Wales · Trading subsidiary engaged in Ordinary catering and retail souvenir sales to raise funds for the charity.

Significant events

• “There were three significant safety or compliance events throughout 2024, all of which were notified to the appropriate authorities.”
• “On 17th April 2025, the charity purchased Ashey station and associated buildings and land to the north for £675,000.”
• “On 18th February 2025, the charity entered into a contract to construct a new playground for £59,390.”
• “Subsequent to the year end, the charity initiated a restructuring process. The process is ongoing and, at this stage, it is not possible to provide a reliable estimate of the financial effect.”

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

2

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  +3.1%

  £3,161,268 → £3,259,994

• Cash

  —

  Not reported

• Net assets

  —

  Not reported

• Employees

  +8%

  50 → 54

• Wages

  +10.4%

  £995,747 → £1,099,235

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