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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-09-27 (in 4mo)

Last made up 2025-09-13

Watchouts

None on the register

Cash

£914K

+133% vs 2024

Net assets

£8M

+3% vs 2024

Employees

0

Average over period

Profit before tax

£334K

+430.5% vs 2024

Accounts

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

Metric Trend 2024-03-312025-03-31
Turnover £1,739,014£1,447,748
Operating profit £389,452-£37,236
Profit before tax -£101,120£334,175
Net profit -£1,221£329,595
Cash £392,351£914,342
Total assets less current liabilities
Net assets £7,760,724£7,996,694
Equity £7,760,724£7,996,694
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
Operating margin 22.4%-2.6%
Net margin -0.1%22.8%
Current ratio 0.74x0.82x

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
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared forecasts for the forthcoming years having assessed the future trading income from the company's property portfolio and existing reserves as well as taking into account current market conditions and have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, they continue to adopt the going concern basis in preparing these financial statements.”

Group structure

  1. RIVERSIDE INVERCLYDE (PROPERTY HOLDINGS) LIMITED · parent
    1. James Watt Dock LLP 50%

Significant events

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

People

5 active · 9 resigned

Name Role Appointed Born Nationality
BURNESS PAULL LLP Corporate Secretary 2007-09-24
CLOCHERTY, James Joseph Director 2007-09-24 Feb 1963 British
FREW, Stephen Allan Director 2021-08-31 Oct 1977 British
MCDONAGH, Gavin Director 2019-12-09 Feb 1958 British
RAMAGE, John Watt Director 2019-12-09 Jan 1969 British
Show 9 resigned officers
Name Role Appointed Resigned
MCCARTHY, Gerard John, Dr Director 2014-03-27 2019-06-30
MCGARVA, Steven William Director 2007-09-24 2011-07-07
MCGREGOR, Anne Campbell Director 2008-01-31 2019-06-27
MCMILLAN, Lorraine Anne Director 2007-09-24 2008-02-27
MCQUADE, James Allan Director 2008-02-27 2021-08-31
MITCHELL, Robert Director 2019-12-09 2025-03-19
SHAW, Charles Mclaughlin Director 2008-08-11 2016-01-07
WILSON, David Alexander, Cllr Director 2013-09-19 2014-06-25
YOUNG, Alfred Hall Director 2007-09-24 2013-08-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Riverside Inverclyde Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 71 total filings

Date Type Category Description
2025-11-21 AA accounts Accounts with accounts type full
2025-09-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-17 TM01 officers Termination director company with name termination date PDF
2024-12-18 CH01 officers Change person director company with change date PDF
2024-12-05 AA accounts Accounts with accounts type full
2024-09-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-09 AA accounts Accounts with accounts type full
2023-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-16 AA accounts Accounts with accounts type full
2022-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-02 AA accounts Accounts with accounts type full
2021-10-21 TM01 officers Termination director company with name termination date PDF
2021-10-21 AP01 officers Appoint person director company with name date PDF
2021-09-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-05 AA accounts Accounts with accounts type full
2020-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-18 AA accounts Accounts with accounts type full
2019-12-17 AP01 officers Appoint person director company with name date PDF
2019-12-13 AP01 officers Appoint person director company with name date PDF
2019-12-13 AP01 officers Appoint person director company with name date PDF

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
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