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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-02 (in 7mo)

Last made up 2025-11-18

Watchouts

None on the register

Cash

£63K

-1.6% vs 2024

Net assets

-£4M

-0.4% vs 2024

Employees

0

Average over period

Profit before tax

Period ending 2025-03-31

Name history

Renamed 1 time since incorporation

  1. NEWRIVER RETAIL (WAKEFIELD) LIMITED 2015-11-20 → present
  2. NEWRIVER RETAIL (PORTFOLIO NO. 7) LIMITED 2014-11-18 → 2015-11-20

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover
Operating profit £208,000£1,000
Profit before tax
Net profit £231,000-£15,000
Cash £64,000£63,000
Total assets less current liabilities -£3,716,000-£3,277,000
Net assets -£3,716,000-£3,731,000
Equity -£3,716,000-£3,731,000
Average employees 00
Wages

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Return on capital employed -5.6%-0.0%
Current ratio 0.07x0.08x
Interest cover 5.62x0.06x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the appropriateness of preparing the financial statements on a going concern basis as at 31 March 2025. Following the sale of the Company's investment property in prior years, no significant future cash flows are expected. However, the ultimate parent company, New River REIT plc, has confirmed it will provide financial support for at least 12 months from the date of signing these financial statements. Additionally, the Directors have no intention to liquidate the Company within this period. Based on these factors, the Directors are satisfied that the going concern basis remains appropriate. Further details are provided in Note 1.”

Significant events

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

People

4 active · 7 resigned

Name Role Appointed Born Nationality
HOBMAN, William Thomas Director 2019-11-26 Jun 1983 British
LOCKHART, Allan Stevenson Robert Director 2014-11-18 May 1965 British
MACKENZIE, Emma Marie Director 2023-02-28 Sep 1968 British
SPOONER, Charles Stephen Director 2023-02-28 May 1977 British
Show 7 resigned officers
Name Role Appointed Resigned
JONES, Matthew David Alexander Secretary 2015-05-01 2017-09-25
MARCUS, Robert John Secretary 2017-09-25 2019-11-26
TOLHURST, Caroline Mary Secretary 2014-11-18 2015-02-05
DAVIES, Mark Anthony Philip Director 2014-11-18 2021-09-30
MARCUS, Robert John Director 2019-07-12 2019-11-26
NAIRAC, Francois Laurence Director 2014-11-18 2016-04-20
SEWELL, Nicholas Justin Director 2014-11-18 2019-07-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Newriver Reit Plc Corporate entity Significant influence 2016-11-18 Active

Filing timeline

Last 20 of 58 total filings

Date Type Category Description
2026-04-09 CH01 officers Change person director company with change date PDF
2025-12-22 AA accounts Accounts with accounts type full
2025-12-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-16 AA accounts Accounts with accounts type full
2023-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-02 AA accounts Accounts with accounts type full
2023-03-03 CH01 officers Change person director company with change date PDF
2023-02-28 AP01 officers Appoint person director company with name date PDF
2023-02-28 AP01 officers Appoint person director company with name date PDF
2022-12-09 AA accounts Accounts with accounts type full
2022-11-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-08 AD01 address Change registered office address company with date old address new address PDF
2021-12-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-06 TM01 officers Termination director company with name termination date PDF
2021-11-09 AA accounts Accounts with accounts type full
2021-10-18 CH01 officers Change person director company with change date PDF
2021-04-17 AA accounts Accounts with accounts type full
2021-03-12 CH01 officers Change person director company with change date PDF
2020-11-23 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Official Companies House page