GOODMAN REAL ESTATE (UK) LIMITED

1. GOODMAN REAL ESTATE (UK) LIMITED 2007-07-16 → present
2. ROSEMOUND DEVELOPMENTS LIMITED 2002-04-09 → 2007-07-16

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

Standalone (parent only)

Auditor

KPMG LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The company had net current assets of £74,313,301 (30 June 2024: £71,917,854) and net assets of £14,868,477 (30 June 2024: £14,353,898) and the financial statements have been prepared on the going concern basis, which the directors believe to be appropriate for the following reason. The directors have prepared cash flow forecasts for a period of 12 months from the date of approval of these financial statements which indicate that, taking account of reasonably possible downsides, the company will have sufficient funds, through funding from its ultimate UK parent company, Goodman Logistics UK Holdings Limited, to meet its liabilities as they fall due for that period. Those forecasts are dependent on Goodman Logistics UK Holdings Limited not seeking repayment of the amounts currently due to wholly owned subsidiaries of Goodman Logistics UK Holdings Limited, which amounted to £59,485,982 at 30 June 2025, and providing additional financial support during that period. Goodman Logistics UK Holdings Limited has indicated its intention to continue to make available such funds as are needed by the company, and that it does not intend to seek repayment of the amounts due at at the balance sheet date which remain unpaid, for the period covered by the forecasts. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so. Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

1. GOODMAN REAL ESTATE (UK) LIMITED · parent
   1. Goodman NCP (UK) Limited 100% · England and Wales
   2. Goodman Derby (UK) Limited 100% · England and Wales
   3. Goodman London Medway (Jersey) Limited 100% · Jersey
   4. Goodman Logistics Andover 1 (Jersey) Limited 100% · Jersey
   5. Goodman EMIP (UK) Limited 100% · England and Wales

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

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  -99%

  £5,765,388 → £57,750

• Cash

  -98.7%

  £856,903 → £11,169

• Net assets

  +3.6%

  £14,353,898 → £14,868,477

• Employees

  —

  Not reported

• Operating profit

  -68%

  £236,698 → £75,655

• Profit before tax

  +168.7%

  -£741,293 → £509,133

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