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Cash

£7K

-75% vs 2024

Net assets

£3M

+4.2% vs 2024

Employees

0

Average over period

Profit before tax

£240K

+4.3% vs 2024

Watchouts

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

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31 Δ vs prior
Turnover £528,000£528,000 0%
Operating profit £266,000£259,000 -2.6%
Profit before tax £230,000£240,000 +4.3%
Net profit £73,000£112,000 +53.4%
Cash £28,000£7,000 -75%
Total assets less current liabilities £3,538,000£3,545,000 +0.2%
Net assets £2,647,000£2,759,000 +4.2%
Equity £2,647,000£2,759,000 +4.2%
Average employees 00
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

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

Ratio Trend 2024-03-312025-03-31
Operating margin 50.4%49.1%
Net margin 13.8%21.2%
Return on capital employed 7.5%7.3%
Current ratio 0.96x1.00x
Interest cover 7.39x13.63x

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.

Name history

Renamed 1 time since incorporation

  1. THE PORTSMOUTH HARBOUR FERRY COMPANY LIMITED 2005-09-14 → present
  2. PORTSMOUTH HARBOUR FERRY COMPANY PUBLIC LIMITED COMPANY(THE) 1883-08-21 → 2005-09-14

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

  1. THE PORTSMOUTH HARBOUR FERRY COMPANY LIMITED · parent
    1. Portsea Harbour Company Limited 100% · United Kingdom
    2. Clarence Marine Engineering Limited 100% · United Kingdom
    3. Gosport Ferry Limited 100% · United Kingdom
    4. Portsmouth Harbour Waterbus Company Limited 100% · United Kingdom

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

People

5 active · 49 resigned

Name Role Appointed Born Nationality
JONES, Gareth Secretary 2026-02-28
BROWN, Adam James Director 2019-06-01 Jun 1979 British
COLLINS, Sean Director 2026-02-28 Jul 1968 British
HATHER, Liam Paul Jon Director 2026-02-28 Jul 1984 British
THEOBALD, Philip David Director 2024-09-13 Mar 1985 British
Show 49 resigned officers
Name Role Appointed Resigned
BAKER, Christopher Paul Secretary 1993-12-01 1994-12-31
BELL, Murray Lewis Secretary 1997-10-29 1999-10-31
BROWN, Adam James Secretary 2019-06-01 2026-02-28
FOSTER, John Laurence Secretary 2006-11-15 2012-09-28
IVINS, James Browell Secretary 2007-03-27 2011-02-28
KNIGHTLEY, Anthony Maurice Secretary 2005-04-04 2006-03-31
MACMILLAN, John Eric Secretary 1999-10-31 2005-04-04
SMITH, David Robert Secretary 1995-01-01 1996-12-31
SMITH, David Robert Secretary 1997-10-29
WATERS, Christine Maria Secretary 2011-03-01 2019-05-31
WATERS, Christine Maria Secretary 2007-10-10 2007-10-10
WEST, Michael David Secretary 2006-04-01 2006-11-15
AIKEN, Michael Patrick Director 2004-06-08 2005-05-31
BELL, Murray Lewis Director 1996-07-01 1998-09-01
BOUGOURD, Martyn Herbert Director 1994-07-08
BRYANT, Paul Robert, Captain Director 2005-04-04 2006-07-14
CHILDS, Philip David Director 1991-10-28
CLARKE, Jeremy Luke Director 2015-11-01 2016-11-04
EDWARDS, Anthony Hugh Director 1994-10-26 1995-07-28
EDWARDS, Keith David Williams Director 2010-12-06 2015-10-31
FOSTER, John Laurence Director 2005-02-02 2022-04-22
FULLER, Paul John Director 2007-03-27 2010-12-31
GUYMER, Eric Norman Lawrence Director 1993-09-30
HARPER, Malcolm George, Councillor Commander Director 1998-07-01 1999-12-31
HUDD, David Leslie Director 2004-12-13 2015-02-09
IVINS, James Browell Director 2007-03-27 2011-02-28
KILLINGLEY, Michael Sedley Director 2005-04-04 2015-04-13
KILLINGLEY, Michael Sedley Director 2003-03-31 2004-06-14
KNIGHTLEY, Anthony Maurice Director 2004-12-13 2006-03-31
LANE, Clive Anthony Director 2016-11-01 2024-08-31
MACMILLAN, John Eric Director 1998-09-01 2004-12-13
MCGREAL, Bryan Director 2004-12-13 2005-02-02
MUNRO, Stuart Ian Director 2021-04-28 2026-02-28
PHILLIPS, Graham David Director 1995-08-21 2004-12-13
POWELL, John Edward Director 1992-12-31 1994-07-08
RAYMENT, Mark John Director 2004-06-15 2007-04-30
ROBERTS, Carl Director 2006-02-21 2007-03-30
ROWLAND, Edmund Lloyd Director 2015-02-09 2017-05-02
SAVILLE, Duncan Paul Director 1993-12-01 1995-07-28
SHAMUYARIRA, Reuben Director 2022-11-24 2026-02-28
SHAW, Ian Dudley Director 1994-07-08
SMITH, David Robert Director 1993-12-01 1996-12-31
SOLEN, Christopher John Director 1994-07-15 1999-10-31
TUCKER, Allen Charles Director 1992-06-30
WATERS, Christine Maria Director 2007-10-10 2019-05-31
WEST, Michael David Director 2006-02-21 2006-11-15
WITHINSHAW, Charles Richard Pinhey Director 1997-01-01 2004-12-13
WORLEY, Frank Bernard Director 1992-11-16
WRIGHT, Michael Reginald Director 1991-10-29 2005-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tc Gosport Bidco Limited Corporate entity Voting 75–100% 2026-02-28 Active
Fih Group Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, significant-influence-or-control-as-firm 2016-04-06 Ceased 2026-03-20

Filing timeline

Last 20 of 252 total filings

Date Type Category Description
2026-03-26 TM01 officers Termination director company with name termination date PDF
2026-03-23 AP03 officers Appoint person secretary company with name date PDF
2026-03-23 AP01 officers Appoint person director company with name date PDF
2026-03-23 AP01 officers Appoint person director company with name date PDF
2026-03-20 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-03-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2026-03-20 TM02 officers Termination secretary company with name termination date PDF
2026-03-20 TM01 officers Termination director company with name termination date PDF
2026-03-20 AD01 address Change registered office address company with date old address new address PDF
2026-03-20 AD01 address Change registered office address company with date old address new address PDF
2025-12-22 AD01 address Change registered office address company with date old address new address PDF
2025-12-22 CH01 officers Change person director company with change date PDF
2025-12-22 CH03 officers Change person secretary company with change date PDF
2025-12-22 CH01 officers Change person director company with change date PDF
2025-12-22 CH01 officers Change person director company with change date PDF
2025-10-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-24 MR04 mortgage Mortgage satisfy charge full PDF
2025-10-24 MR04 mortgage Mortgage satisfy charge full PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
20

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
3

last 12 months

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

Official Companies House page