THE ROSEMOUNT DEVELOPMENT TRUST LIMITED

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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-12-15 (in 7mo)

Last made up 2025-12-01

Watchouts

1 item

Cash

£198K

-45.6% vs 2024

Net assets

£1M

+17.2% vs 2024

Employees

0% vs 2024

Profit before tax

£202K

+217.2% highest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

4 officer resignations in last 12 months

Multiple officers have left the board recently — see the People section for who.

Net assets

3-year trend · vs Real Estate median

THE ROSEMOUNT DEVELOPMENT TRUST LIMITED·Real Estate median · n=415

Accounts

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

Metric	2023-03-31	2024-03-31	2025-03-31
Turnover	£732,123	£602,620	£737,835
Operating profit	£19,162	-£179,714	£197,907
Profit before tax	-£5,920	-£172,401	£201,975
Net profit	-£5,920	-£172,401	£201,975
Cash	—	£364,312	£198,367
Total assets less current liabilities	—	£1,499,874	£1,373,650
Net assets	—	£1,171,675	£1,373,650
Equity	£1,344,077	£1,171,675	£1,373,650
Average employees	—	6	6
Wages	—	£186,810	£181,511

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	2023-03-31	2024-03-31	2025-03-31
Operating margin	2.6%	-29.8%	26.8%
Net margin	-0.8%	-28.6%	27.4%
Return on capital employed	—	-12.0%	14.4%
Current ratio	—	1.68x	1.73x

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: Consolidated group
Auditor: Robb Ferguson
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“The Trustees continue to believe the going concern basis of accounting is appropriate in preparing the annual financial statements. There are no known, material uncertainties regarding the parent charity/group's ability to continue as a going concern”

Group structure

THE ROSEMOUNT DEVELOPMENT TRUST LIMITED · parent
1. Rosemount (Workspace) Limited 100% · Scotland · relieve poverty among the poor residents of Royston and neighbouring districts which it achieves through renting out units at its leasehold premises
2. Roystonhill Spire and Park Limited 100% · Scotland · preserve, restore and maintain for public benefit the A-listed structure forming Roystonhill Spire

Significant events

“Lease of the land at Provanhill Street was also concluded with a site start in February 2025.”
“After a number of years negotiating a renunciation on the lease of the Millburn Centre the Trustees agreed with City Property (the Landlord) to take the building to market for sale, with the building sold in February 2025.”

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

People

12 active · 55 resigned

Name	Role	Appointed	Born	Nationality
FLYNN, Maureen	Secretary	1994-09-20	—	British
BROWN, Alan	Director	2019-04-25	Nov 1951	British
COLLINS, Marjorie	Director	2026-02-25	Sep 1947	British
ELVIN, Mathew	Director	2003-09-23	Nov 1965	British
FALLON, Kieran	Director	2019-08-29	Dec 1954	British
IRVING, Thomas James Jardine	Director	2025-03-25	Oct 1961	Scottish
LAMIN-SIDIQUE, Osman Alhassan	Director	2024-07-18	May 1956	Sierra Leonean
MCDONALD, Patricia Anne	Director	2026-03-09	Jul 1959	British
MCGRAW, Brian John	Director	2013-10-28	Nov 1953	British
MCLAFFERTY, Hannah	Director	2021-03-25	Nov 1952	British
O'DONNELL, Clare	Director	2006-10-30	Oct 1947	British
THOMPSON, Laura	Director	2018-01-25	May 1980	British

Show 55 resigned officers

Name	Role	Appointed	Resigned
CARRUTHERS, David	Secretary	1991-04-16	1994-04-08
GIBSON, John	Secretary	1994-04-11	1994-09-20
ABLETT, Bernard	Director	1991-03-26	1993-02-22
AGYAKO, Ammishaddai Harry Botwe	Director	2021-03-25	2025-09-17
AHMED, Shakil	Director	1993-05-25	1995-02-25
ALEXANDER, Gillian	Director	1990-02-14	1990-09-04
BLAIR, Janet	Director	1996-09-19	1999-08-03
BYRNE, Steven	Director	1992-05-26	1993-04-07
CALDERWOOD, Jacqueline	Director	1996-01-25	1996-09-03
CAMERON, Andrew	Director	1993-08-24	1994-04-27
CARLIN, Gerard	Director	2002-07-02	2004-09-07
COCHRANE, Bridget Setta	Director	1992-10-27	1993-07-27
COLLINS, Marjorie	Director	2025-09-17	2025-11-26
CONWAY, James Sidney	Director	2009-09-01	2019-06-01
CREAN, Jean	Director	2011-10-03	2012-09-11
CREAN, Jenny	Director	1992-05-19	2015-03-04
CURRAN, Mary	Director	1991-01-15	1992-05-19
DUFFIN, Lisa Marie	Director	2023-08-31	2025-04-04
FINLAY, Marjorie	Director	1990-09-04	1990-10-02
FURY, Joseph Patrick	Director	2002-07-02	2010-10-25
GIBSON, Hervey David	Director	1992-06-23	1993-06-21
GIBSON, John	Director	1993-07-27	2013-10-08
GIBSON, Mary Ann Susan	Director	2015-10-20	2018-01-25
GRANT, Archie	Director	1993-05-25	2009-03-29
GREER, Robin Henry	Director	2011-08-29	2019-07-17
GREER, Robin Henry	Director	1996-01-25	2002-07-02
HILL, Linda	Director	1989-11-03	1992-04-27
KEENAN, Sharon Margaret	Director	2018-04-26	2021-01-28
KERR, Jacqueline	Director	1990-07-27	2022-10-27
KHAN, Sheroz	Director	1993-08-10	1994-08-16
KIRKWOOD, Isobel	Director	1998-07-09	2023-08-15
LANG, Catherine	Director	2003-03-11	2010-06-30
MACDONALD, Norma	Director	1990-06-18	1991-09-10
MCCANN, Celia	Director	1989-12-21	1990-09-04
MCCREADY, Teigan	Director	2019-05-30	2020-02-27
MCCUSKER, Matthew	Director	1990-02-14	1990-05-08
MCDONALD, Patricia Anne	Director	2022-09-29	2025-11-26
MCGHEE, Esme	Director	2005-09-06	2006-03-06
MCKENNA, Anne	Director	1990-09-04	1993-08-10
MCLAUGHLIN, Geraldine	Director	2018-11-13	2019-04-25
MCLETCHIE, Margaret	Director	2023-11-30	2025-09-03
MORE, Marion	Director	1990-03-27	1991-11-03
MOWATT, Rosemary	Director	2005-09-06	2015-07-15
POOLE, Margaret	Director	1990-07-27	2003-08-04
SCOTT, Vivienne Marion	Director	1992-05-26	1993-12-10
SHEPHERD, Margaret	Director	2006-10-30	2013-10-08
SLORACH, Ian Paul	Director	1994-08-20	1996-03-29
TAYLOR, William	Director	2000-02-22	2001-09-19
THOMPSON, Mari	Director	1994-08-16	1996-06-14
THOMSON, Marion	Director	1991-03-26	1992-03-24
TIBBS, William	Director	2004-09-07	2018-04-26
TIBBS, William	Director	1991-05-14	1992-05-19
VENNING, Christine	Director	1992-05-26	2002-07-02
WATT, Ellison	Director	1991-03-26	1999-08-03
WILLIAMSON, Robert Henry	Director	1992-05-26	1994-08-30

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mrs Isobel Kirkwood	Individual	Appoints directors	2016-09-30	Ceased 2017-12-11

Filing timeline

Last 20 of 245 total filings

Material constitutional events — rename, articles re-file, resolution

2025-09-30 RESOLUTIONS Resolution
2025-09-30 MA Memorandum articles
2025-09-30 RESOLUTIONS Resolution
2025-09-25 MA Memorandum articles

Date	Type	Category	Description
2026-03-23	AP01	officers	Appoint person director company with name date	PDF
2026-03-02	AP01	officers	Appoint person director company with name date	PDF
2025-12-03	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-12-01	TM01	officers	Termination director company with name termination date	PDF
2025-12-01	TM01	officers	Termination director company with name termination date	PDF
2025-10-02	AP01	officers	Appoint person director company with name date	PDF
2025-09-30	RESOLUTIONS	resolution	Resolution
2025-09-30	MA	incorporation	Memorandum articles
2025-09-30	RESOLUTIONS	resolution	Resolution
2025-09-30	AA	accounts	Accounts with accounts type group
2025-09-25	MA	incorporation	Memorandum articles
2025-09-22	TM01	officers	Termination director company with name termination date	PDF
2025-09-04	TM01	officers	Termination director company with name termination date	PDF
2025-04-25	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2025-04-10	CH01	officers	Change person director company with change date	PDF
2025-04-10	CH01	officers	Change person director company with change date	PDF
2025-04-09	AP01	officers	Appoint person director company with name date	PDF
2025-04-09	TM01	officers	Termination director company with name termination date	PDF
2024-12-13	AA	accounts	Accounts with accounts type group
2024-12-02	CS01	confirmation-statement	Confirmation statement with no updates	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 13
Capital events: 0
Officers appointed: 2
Officers resigned: 4

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

Turnover

+22.4%

£602,620 £737,835

highest in 3 filed years
Cash

-45.6%

£364,312 £198,367
Net assets

+17.2%

£1,171,675 £1,373,650
Employees

0%

6 6
Operating profit

+210.1%

-£179,714 £197,907

highest in 3 filed years
Profit before tax

+217.2%

-£172,401 £201,975

highest in 3 filed years
Wages

-2.8%

£186,810 £181,511

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