Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
Portross Property Limited
- Incorporated
- 5 February 2018 (8 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Owned by
- Jamland Holdings Limited
- Accounts type
- Full
- Region
- Greater London
- Address
- Calder & Co30 Orange StreetLondonWC2H 7HF
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 5 June 2018
South African
Born November 1964
Officer history (1 former)
5 June 2018
5 June 2018
5 February 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jamland Holdings Limited
Corporate entity · Notified 5 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,133,128
- Cash
- £680,600
- Turnover
- £703,170
- Profit Before Tax
- £37,629
- Employees
- 1
- Debt Ratio
- 86%
- Current Ratio
- 4.5x
- Profit Margin
- 5%
- Return on Equity
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £14,617,663 | £14,617,663 | £14,617,663 | £14,617,663 | £14,617,663 |
| Current Assets | £719,152 | £922,882 | £254,574 | £85,689 | £66,100 |
| Cash | £680,600 | £912,295 | £254,120 | £83,985 | £64,296 |
| Creditors (< 1 year) | £159,874 | £135,928 | £113,371 | £3,814,888 | £4,559,396 |
| Creditors (> 1 year) | £13,043,813 | £13,299,711 | £12,962,909 | £9,450,492 | £9,129,609 |
| Net Current Assets | £559,278 | £786,954 | £141,203 | (£3,729,199) | (£4,493,296) |
| Net Assets | £2,133,128 | £2,104,906 | £1,795,957 | £1,437,972 | £994,758 |
| Shareholder Funds | £2,133,128 | £2,104,906 | £1,795,957 | £1,437,972 | £994,758 |
| Turnover | £703,170 | £703,170 | £703,170 | £752,753 | £929,791 |
| Gross Profit | £703,170 | £703,170 | £703,170 | £752,753 | £929,791 |
| Admin Expenses | £50,595 | £36,140 | £107,098 | £97,808 | £53,641 |
| Operating Profit | £652,575 | £667,030 | £596,072 | £654,945 | £876,150 |
| Profit Before Tax | £37,629 | £409,160 | £441,955 | £547,177 | £746,134 |
| Tax | £9,407 | £100,211 | £83,970 | £103,963 | £138,439 |
| Profit for Period | £28,222 | £308,949 | £357,985 | £443,214 | £607,695 |
Filings 30
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Full accounts | 28 February 2026 | ||
| 5 February 2026 | Confirmation statement with no updates | 4 February 2026 | ||
| 24 October 2025 | Registration of a charge | |||
| 24 October 2025 | Registration of a charge | |||
| 24 July 2025 | Full accounts | 28 February 2025 |
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