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Cash

£12M

Latest balance sheet

Net assets

£38M

Equity attributable

Employees

0

Average over period

Profit before tax

-£1M

Period ending 2024-12-31

Accounts

1-year trend · latest reflected 2024-12-31

Metric Trend 2024-12-31
Turnover £2,240,641
Operating profit £2,231,328
Profit before tax -£1,079,209
Net profit -£1,079,209
Cash £12,140,337
Total assets less current liabilities £59,310,505
Net assets £38,020,792
Equity £38,020,792
Average employees 0
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 2024-12-31
Operating margin 99.6%
Net margin -48.2%
Return on capital employed 3.8%
Gearing (liabilities / total assets) 41.1%
Current ratio 2.49x
Interest cover 9.20x

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
IFRS
Reporting scope
Consolidated group
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As of December 31, 2024, The Company had unrestricted cash and cash equivalents of £12.1M, positive working capital of £12.1M, and positive cash flows from operating activities of £6.8M. Based on its current financial position and access to investor capital, no material uncertainties have been identified that would cast significant doubt on the Company's ability to continue as a going concern.”

Group structure

  1. LBA NC CORE INDUSTRIAL UK REIT LTD · parent
    1. LBA NC Core Industrial UK Company I Ltd 1% · United Kingdom · Property investment
    2. Eldon Way Crick Ltd 1% · United Kingdom · Property investment
    3. Roach Pilsworth Ltd 1% · United Kingdom · Property investment
    4. Dawley Park Ltd 1% · United Kingdom · Property investment

Significant events

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

People

5 active · 0 resigned

Name Role Appointed Born Nationality
MOURANT SECRETARIES (JERSEY) LIMITED Corporate Secretary 2024-03-25
BELLING, Philip Alan Director 2024-03-25 Jul 1959 American
BROSNAN, Timothy Kent Director 2024-03-25 Dec 1966 American
MEMOLY, Michael Director 2025-11-05 Apr 1973 American
THOMAS, David Cooke Director 2024-03-25 Feb 1960 American

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 6 of 6 total filings

Date Type Category Description
2026-03-10 AA accounts Accounts with accounts type full
2026-02-19 OSAP01 officers Appoint person director overseas company with name appointment date
2024-03-25 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-03-25 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-03-25 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-03-25 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page